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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-05 15:48:06.554457
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Works ongoing
5
Sanctioned (pure scheme)
₹13.59 L
Expenditure since inception
₹5.33 L
Balance cost (unspent)
₹8.26 L
Wage ₹2.22 L · Material ₹6.03 L
Expenditure trend
₹26.97 Cr
This Week
₹28.12 Cr
Last Week
▼ 4.1% 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−₹33.18 L
Mandays trend
11,02,650
This Week
9,10,292
Last Week
▲ 21.1%
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-16,901

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
5 works
₹13.59 L sanctioned
₹5.33 L spent (39%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BAGHOLI 1 0.30 0.00 0.30
0%
2 JHIRIYA 1 3.05 2.38 0.67
78%
3 MOHGAON (Pa) 1 5.19 1.35 3.85
26%
4 BADGAON 1 2.24 0.78 1.47
35%
5 LILAMETA 1 2.79 0.83 1.96
30%
Total 5 13.59 5.33 8.26
All 5 rows (zero-value rows hidden) ⇩ Export to Excel