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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:49:07.017331
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Works ongoing
125
Sanctioned (pure scheme)
₹3.30 Cr
Expenditure since inception
₹2.21 Cr
Balance cost (unspent)
₹1.10 Cr
Wage ₹43.41 L · Material ₹66.22 L
Expenditure trend
₹72.69 Cr
This Week
₹36.72 Cr
Last Week
▲ 98% vs last week
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Slowest spending this week — worth a look
  • VIDISHA — LATERI−₹52.78 L
Mandays trend
8,43,180
This Week
12,10,003
Last Week
▼ 30.3%
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-16,663

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
125 works
₹3.30 Cr sanctioned
₹2.21 Cr spent (67%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KANPURI 37 94.61 68.58 26.02
73%
2 SENGVI 23 58.33 44.95 13.37
77%
3 BHURAPANI 17 40.84 29.47 11.38
72%
4 GAWADI 14 34.55 25.33 9.22
73%
5 MORGUN 8 21.26 16.32 4.94
77%
6 VAJHAR 6 16.41 12.68 3.73
77%
7 SULGAON 5 11.28 7.60 3.68
67%
8 BADGAON 3 10.68 1.34 9.35
13%
9 CHATLI 2 2.29 1.15 1.15
50%
10 BHAISDAD 2 5.39 3.71 1.67
69%
11 ZARIMATA 2 5.76 1.11 4.65
19%
12 DIWANI 2 2.90 1.68 1.22
58%
13 PURUSHKHEDA 2 14.33 1.08 13.25
8%
14 KANNDGAON 1 10.11 4.96 5.15
49%
15 PIPALDHAR 1 1.45 0.59 0.86
41%
Total 125 330.19 220.56 109.64
All 15 rows (zero-value rows hidden) ⇩ Export to Excel