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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-19 07:04:39.053416
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Works ongoing
51
Sanctioned (pure scheme)
₹4.55 Cr
Expenditure since inception
₹1.86 Cr
Balance cost (unspent)
₹2.69 Cr
Wage ₹1.69 Cr · Material ₹99.60 L
Expenditure trend
₹2.42 Cr
This Week
₹82.60 Cr
Last Week
▼ 97.1% 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
  • AGAR-MALWA — AGAR₹0
Mandays trend
97,600
This Week
11,66,079
Last Week
▼ 91.6%
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
  • AGAR-MALWA — SUSNER-15

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Tank
51 works
₹4.55 Cr sanctioned
₹1.86 Cr spent (41%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KALDONGRI 5 33.26 20.47 12.79
62%
2 DHABA 5 54.73 18.51 36.21
34%
3 THAPODA 4 51.33 15.54 35.79
30%
4 KOUDI 4 24.53 11.54 12.99
47%
5 SAWALMEDA 3 27.63 1.27 26.36
5%
6 RAKSI 3 29.68 8.47 21.21
29%
7 DHEDPANI 3 10.03 6.24 3.80
62%
8 VIJAYGRAM 3 22.23 0.00 22.22
0%
9 CHOPANI KHURD 2 12.04 5.75 6.29
48%
10 DHEDVAKUND 2 22.52 10.19 12.33
45%
11 GUDIYANAI 2 40.16 35.00 5.16
87%
12 JAMULNI 2 13.61 3.57 10.05
26%
13 MACHHI 2 12.28 7.59 4.68
62%
14 BORGOAV 2 11.43 3.68 7.75
32%
15 KHOMAI 2 22.14 6.86 15.28
31%
16 MAJARWANI 1 14.43 0.00 14.43
0%
17 KERPANI 1 19.97 13.94 6.03
70%
18 KORDI 1 6.86 5.36 1.50
78%
19 GADHARAJHIRI 1 8.27 2.01 6.26
24%
20 KUKRU 1 5.87 4.68 1.19
80%
21 AMLA 1 6.19 4.14 2.05
67%
22 BASNER KHURD 1 5.34 1.17 4.17
22%
Total 51 454.52 185.97 268.55
All 22 rows (zero-value rows hidden) ⇩ Export to Excel