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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
25
Sanctioned (pure scheme)
₹68.19 L
Expenditure since inception
₹37.32 L
Balance cost (unspent)
₹30.87 L
Wage ₹21.72 L · Material ₹9.14 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
Farm Pond
25 works
₹68.19 L sanctioned
₹37.32 L spent (55%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 NONA PATHAR 3 7.88 4.63 3.25
59%
2 LIKHAVADI 3 7.88 3.77 4.11
48%
3 DARBAI 2 4.96 2.80 2.16
56%
4 UMRETH 2 4.99 1.24 3.75
25%
5 DEVARI 2 7.28 6.13 1.14
84%
6 BUDALA PATHAR 2 4.02 0.65 3.37
16%
7 TUMDI 2 5.34 2.27 3.08
42%
8 SIRGORI KHURD 1 3.00 1.44 1.56
48%
9 BARARIA 1 2.59 2.03 0.56
78%
10 SAHPANI 1 4.66 3.84 0.82
82%
11 BIJORI GUMAI 1 3.68 0.92 2.76
25%
12 KHARA PINDRAI 1 2.67 2.33 0.34
87%
13 JAMUNIA JETHU 1 1.48 0.85 0.63
58%
14 SETHIA 1 3.55 2.90 0.65
82%
15 MAYAWADI 1 1.55 0.86 0.69
56%
16 MOTHAR 1 2.67 0.66 2.01
25%
Total 25 68.19 37.32 30.87
All 16 rows (zero-value rows hidden) ⇩ Export to Excel