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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
40
Sanctioned (pure scheme)
₹1.03 Cr
Expenditure since inception
₹30.12 L
Balance cost (unspent)
₹72.86 L
Wage ₹54.67 L · Material ₹18.18 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
Farm Pond
40 works
₹1.03 Cr sanctioned
₹30.12 L spent (29%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SANDS KALA 8 20.18 5.48 14.70
27%
2 SAIKHEDAKHURD 5 16.24 3.60 12.64
22%
3 RATAGARH RAIYAT 4 11.16 4.49 6.67
40%
4 DABALI KALA 3 5.99 3.19 2.79
53%
5 MANDWA 3 8.21 0.40 7.81
5%
6 RANGAI 2 2.98 0.74 2.24
25%
7 BADA JAINABAD 2 4.00 3.27 0.72
82%
8 BALAPAT 2 7.69 1.88 5.81
24%
9 DHABA 1 1.48 0.71 0.77
48%
10 NAYAKHEDA RAIYAT 1 1.49 0.97 0.52
65%
11 BADNAPUR 1 3.00 0.01 2.99
0%
12 RAMAKHEDA KHURD 1 2.28 0.47 1.81
21%
13 NAWRA 1 2.94 0.00 2.93
0%
14 PIPRI BORBAN 1 4.51 0.00 4.51
0%
15 CHANDNI 1 3.16 0.83 2.33
26%
16 PALASUR 1 2.97 1.98 0.99
67%
17 MOHANGARH 1 1.75 0.09 1.65
5%
18 SIRPUR MAL 1 1.48 0.92 0.56
63%
19 PARETHA 1 1.49 1.08 0.42
72%
Total 40 102.98 30.12 72.86
All 19 rows (zero-value rows hidden) ⇩ Export to Excel