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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-15 10:09:22.008812
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Works ongoing
112
Sanctioned (pure scheme)
₹3.13 Cr
Expenditure since inception
₹6.58 L
Balance cost (unspent)
₹3.07 Cr
Wage ₹1.42 Cr · Material ₹1.65 Cr
Expenditure trend
₹62.01 Cr
This Week
₹36.72 Cr
Last Week
▲ 68.9% 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
7,10,772
This Week
12,10,003
Last Week
▼ 41.3%
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
  • MORENA — MORENA0

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
112 works
₹3.13 Cr sanctioned
₹6.58 L spent (2%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BHAMKA 12 32.75 0.28 32.46
1%
2 DEWRIMADWARI 9 23.27 0.00 23.27
0%
3 JHIRRI 7 18.09 0.14 17.95
1%
4 AMAJHAL 6 15.96 0.00 15.96
0%
5 KANOJA 5 11.87 0.00 11.87
0%
6 SAGONA 5 15.05 0.27 14.79
2%
7 KHANDWARA 5 13.38 0.04 13.34
0%
8 BICHUA 4 10.08 0.28 9.79
3%
9 NEGI 4 14.40 0.78 13.62
5%
10 KACHNARI 4 10.66 0.00 10.66
0%
11 GUDA 4 9.63 0.00 9.63
0%
12 MAHGWA 4 10.66 0.04 10.63
0%
13 PALI 3 10.85 0.21 10.64
2%
14 PARSEL 3 6.27 0.04 6.23
1%
15 ANTRWED 3 8.00 0.10 7.90
1%
16 KACHARGOW 3 1.50 0.00 1.50
0%
17 SIMARIYA 3 15.79 0.33 15.46
2%
18 BANDH 3 5.89 0.00 5.89
0%
19 SILODI 2 8.48 0.05 8.43
1%
20 GOPALPUR 2 5.47 0.00 5.47
0%
21 PIDRAI 2 10.40 0.00 10.40
0%
22 KOTHI 2 5.35 0.03 5.32
1%
23 KHAMHA 2 5.33 1.73 3.60
33%
24 ATRSUMA 1 2.67 0.10 2.56
4%
25 GHUGHARA 1 1.64 0.02 1.62
1%
26 MAHNER 1 1.78 1.11 0.66
63%
27 BARHATA 1 4.18 0.06 4.12
2%
28 KATRIYA 1 2.65 0.01 2.64
0%
29 DADASIHUDI 1 2.67 0.11 2.56
4%
30 KAMARIYA 1 2.67 0.00 2.67
0%
31 GORA 1 1.63 0.01 1.62
0%
32 BARODA 1 1.94 0.13 1.82
7%
33 BARELI 1 1.94 0.00 1.94
0%
34 MURWARI 1 2.67 0.04 2.63
1%
35 DASHRMAN 1 2.67 0.00 2.67
0%
36 PAHARWA 1 4.27 0.63 3.64
15%
37 KHAMTRA 1 7.98 0.00 7.98
0%
38 ATRIYA 1 2.66 0.02 2.63
1%
Total 112 313.14 6.58 306.56
All 38 rows (zero-value rows hidden) ⇩ Export to Excel