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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
20
Sanctioned (pure scheme)
₹3.07 Cr
Expenditure since inception
₹93.95 L
Balance cost (unspent)
₹2.13 Cr
Wage ₹1.05 Cr · Material ₹1.08 Cr
Expenditure trend
−₹79.59 L
This Week
−₹78.03 L
Last Week
▼ 2% vs last week
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹37.79 L
Mandays trend
-34,721
This Week
-33,130
Last Week
▼ 4.8%
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Tank
20 works
₹3.07 Cr sanctioned
₹93.95 L spent (31%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BUDDI 3 2.75 0.53 2.23
19%
2 PINDARI 2 13.83 5.08 8.74
37%
3 PANDARI BUTTE 1 39.92 8.80 31.12
22%
4 BADALPAR 1 21.16 0.00 21.16
0%
5 BAKODI 1 3.71 1.62 2.08
44%
6 KURAI 1 9.98 1.40 8.59
14%
7 SHAKHADEHI 1 7.67 4.11 3.56
54%
8 SILLAUR 1 21.08 14.77 6.31
70%
9 TUIYAPAR 1 28.66 11.30 17.36
39%
10 PATRAI 1 21.19 0.25 20.93
1%
11 LAVASARRA 1 2.29 1.96 0.32
86%
12 KALBODI 1 6.46 0.18 6.28
3%
13 KUDWA 1 39.82 24.17 15.65
61%
14 JATAMA 1 39.95 11.38 28.57
29%
15 MUNDAPAR 1 7.44 1.91 5.53
26%
16 DHOBISARRA 1 9.29 4.43 4.86
48%
17 SATOSHA 1 31.70 2.06 29.64
7%
Total 20 306.89 93.95 212.95
All 17 rows (zero-value rows hidden) ⇩ Export to Excel