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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-21 07:05:18.038005
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Works ongoing
47
Sanctioned (pure scheme)
₹38.82 L
Expenditure since inception
₹13.90 L
Balance cost (unspent)
₹24.92 L
Wage ₹7.66 L · Material ₹17.26 L
Expenditure trend
₹10.08 Cr
This Week
₹82.60 Cr
Last Week
▼ 87.8% vs last week
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
19-Oct
Slowest spending this week — worth a look
  • SAGAR — KESLI−₹2.89 L
Mandays trend
3,64,124
This Week
11,66,079
Last Week
▼ 68.8%
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
19-Oct
Lowest mandays this week — worth a look
  • CHHATARPUR — CHHATARPUR-6

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
47 works
₹38.82 L sanctioned
₹13.90 L spent (36%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BAKADI 7 1.81 0.90 0.91
50%
2 MANDWA 6 1.55 0.23 1.32
15%
3 SAGFATA 4 1.03 0.95 0.08
92%
4 GHAGHARLA 4 1.04 0.92 0.11
89%
5 BADIKHEDA 3 0.78 0.29 0.49
37%
6 NANDKHEDA 3 0.72 0.47 0.24
66%
7 DHABA 2 5.25 1.60 3.65
31%
8 KHADKI 2 0.55 0.25 0.31
44%
9 SIRPUR MAL 2 2.84 1.75 1.09
62%
10 DABALI KALA 2 0.48 0.20 0.28
41%
11 BALAPAT 1 0.26 0.16 0.10
61%
12 HASINABAD 1 2.73 0.71 2.02
26%
13 RANGAI 1 4.71 0.48 4.22
10%
14 BIJORI 1 0.26 0.05 0.21
18%
15 DABHIAKHEDA 1 0.26 0.02 0.24
8%
16 SANDS KALA 1 2.56 1.71 0.85
67%
17 KARKHEDA 1 3.88 1.93 1.95
50%
18 CHANDNI 1 2.46 0.74 1.72
30%
19 KHAKNAR KHURD 1 0.24 0.00 0.24
1%
20 PALASUR 1 0.26 0.09 0.17
36%
21 TAJNAPUR 1 4.89 0.44 4.45
9%
22 PANDRI MAL 1 0.24 0.00 0.24
1%
Total 47 38.82 13.90 24.92
All 22 rows (zero-value rows hidden) ⇩ Export to Excel