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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-14 07:05:44.899714
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Works ongoing
119
Sanctioned (pure scheme)
₹3.18 Cr
Expenditure since inception
₹30.09 L
Balance cost (unspent)
₹2.88 Cr
Wage ₹1.36 Cr · Material ₹1.52 Cr
Expenditure trend
₹46.24 Cr
This Week
₹36.72 Cr
Last Week
▲ 25.9% vs last week
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Slowest spending this week — worth a look
  • SHIVPURI — KOLARAS−₹34,632
Mandays trend
5,39,461
This Week
12,10,003
Last Week
▼ 55.4%
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Lowest mandays this week — worth a look
  • BHIND — MEHGAON0

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
119 works
₹3.18 Cr sanctioned
₹30.09 L spent (9%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SURELAKALA 10 21.76 0.25 21.51
1%
2 SURELAKISHORE 10 20.89 3.90 16.99
19%
3 SIGHODI 8 15.78 0.94 14.84
6%
4 SILARI 6 13.76 0.36 13.41
3%
5 HATWAS 5 12.47 0.48 12.00
4%
6 MAHAL WADA 5 13.47 0.10 13.36
1%
7 TARONKALA 4 8.91 0.82 8.08
9%
8 BANS KHEDA 4 7.57 0.69 6.88
9%
9 PUNOUR 4 10.69 0.78 9.91
7%
10 SAMNAPUR 4 12.24 1.59 10.65
13%
11 DAPKA 3 5.33 0.70 4.63
13%
12 SAHALWADA 3 22.48 7.10 15.38
32%
13 JAMARA 3 6.25 1.46 4.79
23%
14 KHAPARKHEDA 3 13.31 0.88 12.43
7%
15 PAUSERA 3 8.00 0.08 7.92
1%
16 MARKADHANA 3 5.59 0.79 4.80
14%
17 PARKHI 3 6.54 0.29 6.25
4%
18 RAIKHEDI 3 8.29 0.92 7.37
11%
19 RICHHEDA 3 8.01 0.47 7.53
6%
20 PISUA 3 8.09 0.54 7.55
7%
21 SEONI 2 5.09 0.17 4.93
3%
22 TEKAPAR 2 3.46 0.21 3.25
6%
23 SIRPAN 2 5.22 0.17 5.05
3%
24 KHERIKALA 2 2.32 0.24 2.08
10%
25 SINGANAMA 2 5.44 0.30 5.14
6%
26 KHERA 2 9.54 0.81 8.73
9%
27 MATKULI 2 3.35 0.07 3.28
2%
28 BHAMORI KALA 2 3.25 0.09 3.16
3%
29 DUDADEHALWADA 1 2.64 0.00 2.63
0%
30 PALI 1 1.45 0.38 1.07
26%
31 NANDWADA 1 2.55 0.07 2.48
3%
32 SIMARA 1 6.88 1.94 4.95
28%
33 MUHARIKALA 1 2.69 0.00 2.69
0%
34 DHANASHRI 1 15.81 2.05 13.77
13%
35 KANHAWAR 1 2.69 0.04 2.66
1%
36 KHERUA 1 2.69 0.14 2.56
5%
37 SANDIYA 1 4.35 0.00 4.35
0%
38 KHIDIYA 1 2.69 0.01 2.68
1%
39 RAMPUR 1 1.80 0.04 1.76
2%
40 LAJHI 1 1.89 0.00 1.89
0%
41 UTIAKISHORE 1 2.69 0.22 2.47
8%
Total 119 317.94 30.09 287.85
All 41 rows (zero-value rows hidden) ⇩ Export to Excel