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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
14
Sanctioned (pure scheme)
₹1.65 Cr
Expenditure since inception
₹25.07 L
Balance cost (unspent)
₹1.40 Cr
Wage ₹12.10 L · Material ₹1.28 Cr
Expenditure trend
−₹79.59 L
This Week
−₹78.03 L
Last Week
▼ 2% vs last week
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹37.79 L
Mandays trend
-34,721
This Week
-33,130
Last Week
▼ 4.8%
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Constr of Compound wall
14 works
₹1.65 Cr sanctioned
₹25.07 L spent (15%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KHAJAREE MAL 2 20.80 4.53 16.27
22%
2 BHAKHA MAL 1 11.11 4.08 7.03
37%
3 RAMGARH 1 9.58 3.11 6.47
33%
4 G HIWRI RYT 1 12.25 0.02 12.23
0%
5 KOKO 1 12.91 0.12 12.79
1%
6 ANDHIYARKHOH RYT 1 7.69 0.05 7.64
1%
7 KHARGAHNA MYA BASANIYA 1 14.20 0.02 14.17
0%
8 MOHANJHIR 1 14.81 4.60 10.21
31%
9 GITHAURI RYT 1 14.45 1.06 13.39
7%
10 JHILMILA 1 7.86 2.62 5.24
33%
11 KHAIRDA 1 12.09 0.55 11.54
5%
12 SIDHOLI 1 14.66 0.50 14.16
3%
13 CHANDPUR 1 12.44 3.79 8.65
31%
Total 14 164.84 25.07 139.77
All 13 rows (zero-value rows hidden) ⇩ Export to Excel