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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-21 07:05:18.038005
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Works ongoing
38
Sanctioned (pure scheme)
₹88.43 L
Expenditure since inception
₹29.12 L
Balance cost (unspent)
₹59.30 L
Wage ₹29.92 L · Material ₹29.38 L
Expenditure trend
₹10.08 Cr
This Week
₹82.60 Cr
Last Week
▼ 87.8% vs last week
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
19-Oct
Slowest spending this week — worth a look
  • SAGAR — KESLI−₹2.89 L
Mandays trend
3,64,124
This Week
11,66,079
Last Week
▼ 68.8%
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
19-Oct
Lowest mandays this week — worth a look
  • CHHATARPUR — CHHATARPUR-6

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
38 works
₹88.43 L sanctioned
₹29.12 L spent (33%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SEVDA 6 6.67 4.70 1.97
71%
2 KACHNARIYA 2 0.52 0.31 0.21
60%
3 HARNIYAGAON 2 10.75 6.88 3.87
64%
4 MAINA 2 1.17 0.25 0.91
22%
5 KHACHROD 2 0.52 0.08 0.44
15%
6 BHATONI 2 8.59 0.81 7.78
9%
7 ARNIYA GAJI 2 8.19 4.99 3.20
61%
8 SAMRIBODA 2 10.08 3.16 6.92
31%
9 ARNIYAJOHRI 1 1.48 1.33 0.15
90%
10 MUBARAKPUR 1 0.26 0.16 0.10
61%
11 GURADIYABAJYAPAT 1 0.26 0.15 0.11
57%
12 LAKHIYA 1 0.26 0.24 0.02
92%
13 ATRALIYA ASHTAA 1 3.85 0.00 3.85
0%
14 PAGARIYAHAT 1 1.48 0.00 1.47
0%
15 RICHADIYA 1 4.45 0.00 4.45
0%
16 KURAWAR 1 5.37 1.89 3.48
35%
17 GOPALPUR 1 4.51 1.01 3.50
22%
18 GWALI 1 0.29 0.00 0.29
0%
19 NIPANIYA KALA 1 2.78 2.43 0.35
87%
20 BHERUPUR 1 5.37 0.01 5.36
0%
21 GURADIYA VERMA 1 0.26 0.00 0.26
0%
22 SENDHOKHEDI 1 0.26 0.10 0.15
40%
23 KHAMKHEDABEJNAT 1 4.90 0.12 4.78
2%
24 PHODRA 1 0.26 0.08 0.18
29%
25 DODI 1 4.45 0.13 4.32
3%
26 CHAPAR 1 1.48 0.29 1.18
20%
Total 38 88.43 29.12 59.30
All 26 rows (zero-value rows hidden) ⇩ Export to Excel