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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
34
Sanctioned (pure scheme)
₹68.59 L
Expenditure since inception
₹38.07 L
Balance cost (unspent)
₹30.52 L
Wage ₹8.47 L · Material ₹22.05 L
Expenditure trend
−₹20.03 L
This Week
−₹1.49 Cr
Last Week
▲ 86.6% vs last week
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹30.09 L
Mandays trend
-34,371
This Week
-94,475
Last Week
▲ 63.6%
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
34 works
₹68.59 L sanctioned
₹38.07 L spent (56%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BHATKHEDA 16 4.14 2.59 1.55
63%
2 MANDAKHEDA 3 9.99 6.20 3.78
62%
3 RANARA 2 5.45 3.76 1.69
69%
4 FATEHPUR 1 4.89 1.69 3.20
35%
5 KHURCHANIYAKALAN 1 2.57 1.90 0.67
74%
6 GUNAKHEDI 1 5.25 3.27 1.98
62%
7 MEHRAJPURAM 1 2.57 1.76 0.81
68%
8 KARKARI 1 2.51 1.54 0.96
62%
9 SATANKHEDI 1 5.13 2.42 2.70
47%
10 LASUDLI 1 5.39 2.78 2.61
52%
11 ABHAYPUR 1 5.59 2.46 3.14
44%
12 LAXMANPURA 1 4.79 3.37 1.42
70%
13 GADIYAMER 1 4.89 3.24 1.65
66%
14 BORKAPANI 1 2.73 0.71 2.02
26%
15 CHAMARI 1 0.26 0.01 0.25
2%
16 BARKHEDA 1 2.42 0.35 2.07
15%
Total 34 68.59 38.07 30.52
All 16 rows (zero-value rows hidden) ⇩ Export to Excel