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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
57
Sanctioned (pure scheme)
₹1.40 Cr
Expenditure since inception
₹39.25 L
Balance cost (unspent)
₹1.00 Cr
Wage ₹34.08 L · Material ₹66.37 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 Well
57 works
₹1.40 Cr sanctioned
₹39.25 L spent (28%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 REUSA 9 23.30 6.37 16.92
27%
2 KATKONA 5 12.61 4.50 8.11
36%
3 DONGARIYA KALAN 5 10.99 5.53 5.46
50%
4 BAIHATOLA 5 12.93 4.66 8.27
36%
5 SILPUR 4 9.91 3.75 6.16
38%
6 BAGIYATOLA 3 7.78 0.49 7.29
6%
7 BAHERABANDH 3 7.71 1.06 6.65
14%
8 KHAMHROUNDH 3 7.67 2.16 5.51
28%
9 KOTHI 3 6.62 3.95 2.66
60%
10 CHANGERI 2 5.01 1.57 3.44
31%
11 BELIYA CHHOT 2 4.59 0.41 4.18
9%
12 SARANGGARH 2 4.61 0.54 4.07
12%
13 BASKHALI 2 5.23 0.77 4.47
15%
14 BHATADAND 2 5.02 0.83 4.19
17%
15 VICHARPUR 2 5.13 0.77 4.36
15%
16 BENIBAHRA 1 2.61 0.14 2.47
6%
17 BELGAON 1 2.61 1.07 1.54
41%
18 THANGAON 1 2.51 0.00 2.51
0%
19 THODAHA 1 2.61 0.45 2.16
17%
20 URTAN 1 0.26 0.22 0.04
85%
Total 57 139.71 39.25 100.45
All 20 rows (zero-value rows hidden) ⇩ Export to Excel