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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-11 07:14:25.814339
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Works ongoing
21
Sanctioned (pure scheme)
₹1.93 Cr
Expenditure since inception
₹68.77 L
Balance cost (unspent)
₹1.24 Cr
Wage ₹83.76 L · Material ₹40.04 L
Expenditure trend
₹22.11 Cr
This Week
₹29.16 Cr
Last Week
▼ 24.2% vs last week
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
Slowest spending this week — worth a look
  • SAGAR — REHLI−₹46.66 L
Mandays trend
7,98,980
This Week
12,34,730
Last Week
▼ 35.3%
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
Lowest mandays this week — worth a look
  • SIDHI — KUSMI-181

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Tank
21 works
₹1.93 Cr sanctioned
₹68.77 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 MAGRUL 2 11.42 2.51 8.91
22%
2 ASIR 2 43.70 24.78 18.92
57%
3 HARDA 2 26.28 19.33 6.95
74%
4 UMARDA 2 3.71 0.08 3.63
2%
5 BHAWSA 1 3.10 0.52 2.58
17%
6 DHULKOT 1 8.71 0.06 8.65
1%
7 BORI BUZURG 1 2.15 0.34 1.82
16%
8 TITGAON KALA 1 1.85 1.11 0.75
60%
9 FATEPUR 1 3.85 0.00 3.85
0%
10 CHULKHAN 1 12.21 2.96 9.25
24%
11 NASIRABAD 1 5.71 1.95 3.76
34%
12 NIMBOLA 1 13.23 3.89 9.33
29%
13 DABATIYA 1 11.87 0.32 11.55
3%
14 BADGAON MAFI 1 2.35 0.85 1.49
36%
15 HASANPURA 1 12.78 7.32 5.47
57%
16 DAHINALA 1 4.99 2.47 2.52
50%
17 BORSAR 1 24.64 0.27 24.38
1%
Total 21 192.56 68.77 123.80
All 17 rows (zero-value rows hidden) ⇩ Export to Excel