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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
76
Sanctioned (pure scheme)
₹2.93 Cr
Expenditure since inception
₹61.66 L
Balance cost (unspent)
₹2.32 Cr
Wage ₹2.14 Cr · Material ₹17.14 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
76 works
₹2.93 Cr sanctioned
₹61.66 L spent (21%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SILPURI 19 85.67 20.79 64.88
24%
2 GADHLA 15 67.63 13.29 54.34
20%
3 HEERAPUR 6 27.05 5.03 22.02
19%
4 BARDHA KHURD 5 7.38 2.08 5.30
28%
5 GORAS 5 13.45 1.71 11.73
13%
6 KALMEE KAKARDA 4 14.38 2.94 11.43
21%
7 BASED 3 13.53 7.18 6.35
53%
8 KELOR 3 13.53 1.89 11.64
14%
9 BARGAWAN 3 10.16 2.07 8.09
20%
10 PEHLA 2 5.99 0.05 5.94
1%
11 SUBKARA 2 9.02 0.06 8.96
1%
12 JHARER 2 2.95 0.58 2.37
20%
13 BUKHAREE 1 1.48 0.00 1.47
0%
14 AAVADA 1 1.48 0.29 1.19
20%
15 BANDHALY 1 1.48 0.00 1.47
0%
16 BADH 1 4.51 0.78 3.73
17%
17 RANIPURA 1 4.51 1.08 3.43
24%
18 MADANPUR 1 4.51 0.38 4.13
9%
19 LAHRONEY 1 4.51 1.45 3.06
32%
Total 76 293.19 61.66 231.53
All 19 rows (zero-value rows hidden) ⇩ Export to Excel