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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-28 07:07:21.360911
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Works ongoing
11
Sanctioned (pure scheme)
₹44.81 L
Expenditure since inception
₹11.93 L
Balance cost (unspent)
₹32.87 L
Wage ₹11.12 L · Material ₹21.75 L
Expenditure trend
₹24.96 Cr
This Week
₹21.58 Cr
Last Week
▲ 15.7% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹77.92 L
Mandays trend
7,26,451
This Week
13,00,741
Last Week
▼ 44.2%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-52,100

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
11 works
₹44.81 L sanctioned
₹11.93 L spent (27%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 MAHORA 2 9.77 1.35 8.42
14%
2 PADRIKHAR 1 3.00 0.09 2.91
3%
3 LAMSARI 1 2.10 0.01 2.09
1%
4 BAHPUR 1 1.57 0.50 1.07
32%
5 TULRA 1 3.85 1.63 2.22
42%
6 AHIRGANWA 1 6.28 5.68 0.60
90%
7 BASAHI 1 3.52 0.03 3.49
1%
8 KHARSOL 1 6.28 0.29 5.99
5%
9 DHARHARKALA 1 3.54 2.17 1.37
61%
10 PADMANIYA 1 4.88 0.16 4.72
3%
Total 11 44.81 11.93 32.87
All 10 rows (zero-value rows hidden) ⇩ Export to Excel