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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-15 06:45:09.438671
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Works ongoing
195
Sanctioned (pure scheme)
₹5.29 Cr
Expenditure since inception
₹22.95 L
Balance cost (unspent)
₹5.06 Cr
Wage ₹2.46 Cr · Material ₹2.60 Cr
Expenditure trend
₹49.48 Cr
This Week
₹36.72 Cr
Last Week
▲ 34.8% 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
  • SAGAR — KHURAI−₹32.25 L
Mandays trend
5,94,292
This Week
12,10,003
Last Week
▼ 50.9%
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
195 works
₹5.29 Cr sanctioned
₹22.95 L spent (4%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BHUSUNDA 15 26.85 0.49 26.37
2%
2 MOHTARA 15 32.92 0.96 31.96
3%
3 ROOSA 13 29.03 0.45 28.58
2%
4 JHANKI 11 19.63 1.09 18.54
6%
5 DHAVADONGARI 11 24.90 1.18 23.72
5%
6 KARANJIYA 11 24.45 0.17 24.28
1%
7 JARASURANG 11 23.42 0.26 23.16
1%
8 RAMNAGAR 11 41.36 5.62 35.74
14%
9 KHARIDEHA 9 21.46 1.87 19.58
9%
10 NARIGWARA 9 23.61 0.26 23.35
1%
11 BARBASPUR MAL 8 18.29 0.09 18.20
1%
12 RAITWAR 7 13.09 0.48 12.61
4%
13 KHAMHARKHUDRA 6 7.98 0.00 7.98
0%
14 GARKAMATTA 6 13.72 0.09 13.63
1%
15 KIRANGI 5 10.45 0.47 9.98
5%
16 MUSAMUNDI 5 20.95 1.63 19.32
8%
17 SENGUDA 5 15.47 0.50 14.96
3%
18 MANIKPUR 5 9.20 0.39 8.81
4%
19 MEDHAKHAR 4 61.22 0.10 61.12
0%
20 BARNAI 3 6.62 1.18 5.44
18%
21 GORAKHPUR 2 3.66 0.10 3.56
3%
22 KHANNAT 2 5.39 0.53 4.86
10%
23 JUGDEHI 2 12.88 2.29 10.59
18%
24 BUNDELA 2 5.74 0.00 5.74
0%
25 PARSEL MAL 2 4.74 0.00 4.74
0%
26 SADWACHHAPAR 2 6.11 0.12 6.00
2%
27 PATAN 2 9.51 0.93 8.58
10%
28 BONDAR 2 8.81 1.30 7.51
15%
29 KABIR 2 4.47 0.13 4.34
3%
30 BAWELLY 1 1.18 0.12 1.06
10%
31 CHAURADADAR 1 9.55 0.00 9.55
0%
32 BHALKHOHA 1 0.56 0.00 0.56
0%
33 CHAKMI RYT 1 6.27 0.00 6.27
0%
34 KATIGAHAN RYT 1 1.83 0.05 1.78
3%
35 GOPALPUR 1 1.26 0.00 1.26
0%
36 BAHARPUR 1 2.00 0.11 1.89
5%
Total 195 528.59 22.95 505.64
All 36 rows (zero-value rows hidden) ⇩ Export to Excel