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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-19 08:32:20.978731
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Works ongoing
12
Sanctioned (pure scheme)
₹55.79 L
Expenditure since inception
₹9.98 L
Balance cost (unspent)
₹45.81 L
Wage ₹20.77 L · Material ₹25.04 L
Expenditure trend
−₹1.12 Cr
This Week
−₹71.17 L
Last Week
▼ 57.6% vs last week
01-Jun
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹60.51 L
Mandays trend
-67,622
This Week
-1,69,145
Last Week
▲ 60%
01-Jun
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-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
12 works
₹55.79 L sanctioned
₹9.98 L spent (18%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 DHAVADONGARI 2 8.90 0.52 8.38
6%
2 BONDAR 2 8.90 1.74 7.16
20%
3 BITHALDEHI RYT 1 5.92 0.22 5.70
4%
4 KHAMHARKHUDRA 1 2.20 2.15 0.05
98%
5 MANIKPUR 1 5.42 1.62 3.80
30%
6 MUSAMUNDI 1 4.45 0.01 4.44
0%
7 SENGUDA 1 6.46 2.38 4.08
37%
8 KHANNAT 1 4.45 0.00 4.45
0%
9 BAWELLY 1 4.65 0.43 4.22
9%
10 UMARIYA 1 4.45 0.92 3.53
21%
Total 12 55.79 9.98 45.81
All 10 rows (zero-value rows hidden) ⇩ Export to Excel