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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-19 07:04:39.053416
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Works ongoing
24
Sanctioned (pure scheme)
₹78.80 L
Expenditure since inception
₹18.87 L
Balance cost (unspent)
₹59.93 L
Wage ₹23.91 L · Material ₹36.03 L
Expenditure trend
₹2.42 Cr
This Week
₹82.60 Cr
Last Week
▼ 97.1% 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
  • AGAR-MALWA — AGAR₹0
Mandays trend
97,600
This Week
11,66,079
Last Week
▼ 91.6%
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
  • AGAR-MALWA — SUSNER-15

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Well
24 works
₹78.80 L sanctioned
₹18.87 L spent (24%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KADWAYA 5 14.42 1.39 13.03
10%
2 NARSUKHEDI 3 8.96 2.37 6.59
27%
3 PACHLANA 2 8.26 0.88 7.38
11%
4 DUNGASRA 2 6.34 0.01 6.34
0%
5 LAHIDPUR 2 6.51 6.04 0.47
93%
6 MAMON 2 5.31 0.63 4.69
12%
7 HINOTIYA 1 2.34 0.44 1.90
19%
8 ANGHORADIWAN 1 4.65 0.80 3.85
17%
9 KESHOPUR 1 2.60 0.43 2.16
17%
10 SINGAKHEDI 1 4.46 2.66 1.80
60%
11 CHHAPRA 1 4.71 0.21 4.49
5%
12 BHAINSA 1 2.99 2.01 0.98
67%
13 SEMARKHEDI 1 4.65 0.22 4.43
5%
14 BHAINSARWAS 1 2.60 0.77 1.83
30%
Total 24 78.80 18.87 59.93
All 14 rows (zero-value rows hidden) ⇩ Export to Excel