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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-26 17:54:53.293656
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Works ongoing
21
Sanctioned (pure scheme)
₹4.29 Cr
Expenditure since inception
₹3.02 Cr
Balance cost (unspent)
₹1.28 Cr
Wage ₹61.86 L · Material ₹65.77 L
Expenditure trend
−₹1.07 Cr
This Week
−₹1.47 Cr
Last Week
▲ 27.3% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹60.19 L
Mandays trend
-61,357
This Week
-1,36,226
Last Week
▲ 55%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-35,558

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Tank
21 works
₹4.29 Cr sanctioned
₹3.02 Cr spent (70%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 IMALIYA 4 15.37 4.62 10.75
30%
2 TILARI 2 84.31 72.13 12.18
86%
3 AURAI 2 3.48 0.51 2.96
15%
4 BHAWAMAL 2 9.42 1.01 8.40
11%
5 LAFRA 2 67.17 47.78 19.39
71%
6 DUNGARIYA 1 40.00 37.50 2.50
94%
7 BUDLA 1 4.71 2.99 1.72
64%
8 MAND 1 14.02 5.40 8.62
39%
9 DANITOLA 1 50.86 42.47 8.39
84%
10 MANGA 1 39.99 36.34 3.65
91%
11 KHAMRAUTI 1 8.52 8.07 0.45
95%
12 NARANIMAL 1 44.18 0.37 43.81
1%
13 KATA JAR 1 39.95 37.42 2.53
94%
14 NARA 1 7.49 5.22 2.27
70%
Total 21 429.46 301.83 127.63
All 14 rows (zero-value rows hidden) ⇩ Export to Excel