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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
24
Sanctioned (pure scheme)
₹41.34 L
Expenditure since inception
₹13.99 L
Balance cost (unspent)
₹27.35 L
Wage ₹7.68 L · Material ₹19.68 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
Solid and Liquid Waste Management
24 works
₹41.34 L sanctioned
₹13.99 L spent (34%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 AMONI 3 2.80 0.63 2.16
23%
2 CHANDERI 3 3.69 0.85 2.84
23%
3 AMGHARA 2 0.73 0.23 0.49
32%
4 BAGONIYA 1 4.11 1.27 2.84
31%
5 Naronhasankal 1 0.97 0.73 0.24
75%
6 PIPALIYABAJ KHAN 1 0.71 0.45 0.26
63%
7 MAHAVADIYA 1 0.40 0.01 0.39
3%
8 KALKHEDA 1 0.75 0.70 0.05
94%
9 ANWALA 1 0.37 0.00 0.37
0%
10 RATIBAD 1 10.01 7.05 2.95
71%
11 PADARIYA JAT 1 0.29 0.04 0.26
13%
12 RAIPUR 1 1.00 1.00 0.00
100%
13 KALAPANI 1 0.63 0.03 0.60
5%
14 TOOMDA 1 1.25 0.13 1.12
10%
15 MAINDORA 1 0.80 0.45 0.34
57%
16 PIPALIYA RANI 1 0.19 0.00 0.19
0%
17 NIPANIYA JAT 1 0.37 0.19 0.17
53%
18 SEMRI BAZYAFT 1 10.03 0.01 10.02
0%
19 KACHHI BARKHEDA 1 2.25 0.21 2.04
9%
Total 24 41.34 13.99 27.35
All 19 rows (zero-value rows hidden) ⇩ Export to Excel