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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
16
Sanctioned (pure scheme)
₹1.93 Cr
Expenditure since inception
₹1.13 Cr
Balance cost (unspent)
₹79.87 L
Wage ₹49.60 L · Material ₹30.27 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
Construction of Trench
16 works
₹1.93 Cr sanctioned
₹1.13 Cr spent (59%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 DAMITITRAHI 3 30.61 6.91 23.70
23%
2 MARGAON 2 22.87 17.90 4.97
78%
3 JHANKI MAL 2 27.65 19.19 8.46
69%
4 PADARIYA (3 VILLAGES) 2 28.87 12.85 16.02
45%
5 BANJRA 2 26.56 22.01 4.55
83%
6 GOURAKANHARI 1 12.30 7.56 4.74
62%
7 BUDRUKHI 1 5.16 0.02 5.13
0%
8 ANDAI RYT 1 13.82 11.47 2.36
83%
9 KHAMHI 1 11.22 3.56 7.66
32%
10 SAMNAPUR 1 14.21 11.91 2.30
84%
Total 16 193.26 113.38 79.87
All 10 rows (zero-value rows hidden) ⇩ Export to Excel