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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-26 17:54:53.293656
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Works ongoing
13
Sanctioned (pure scheme)
₹55.17 L
Expenditure since inception
₹13.18 L
Balance cost (unspent)
₹41.99 L
Wage ₹14.63 L · Material ₹27.36 L
Expenditure trend
−₹1.07 Cr
This Week
−₹1.47 Cr
Last Week
▲ 27.3% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹60.19 L
Mandays trend
-61,357
This Week
-1,36,226
Last Week
▲ 55%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-35,558

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
13 works
₹55.17 L sanctioned
₹13.18 L spent (24%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 PADARIYAKALAN 2 9.93 3.73 6.20
38%
2 PALKI 2 4.94 1.35 3.59
27%
3 SARASTAL 1 5.37 0.26 5.11
5%
4 DARRIMOHGAON 1 4.71 0.66 4.05
14%
5 MADIYARAS 1 2.48 0.36 2.11
15%
6 HINOTA 1 5.42 2.74 2.68
51%
7 PADARIYAMAL 1 3.24 0.41 2.82
13%
8 SARAI 1 5.71 0.76 4.95
13%
9 TENDUMERMOHTARA 1 5.42 0.37 5.05
7%
10 NIWSA 1 4.74 1.05 3.69
22%
11 DEORA 1 3.22 1.47 1.75
46%
Total 13 55.17 13.18 41.99
All 11 rows (zero-value rows hidden) ⇩ Export to Excel