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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
30
Sanctioned (pure scheme)
₹87.53 L
Expenditure since inception
₹15.91 L
Balance cost (unspent)
₹71.61 L
Wage ₹56.73 L · Material ₹14.89 L
Expenditure trend
−₹79.59 L
This Week
−₹78.03 L
Last Week
▼ 2% vs last week
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹37.79 L
Mandays trend
-34,721
This Week
-33,130
Last Week
▼ 4.8%
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
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
30 works
₹87.53 L sanctioned
₹15.91 L spent (18%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 PARSOL 5 19.26 0.33 18.93
2%
2 MAHUWAN 5 14.70 3.04 11.66
21%
3 KESHOPUR 2 4.72 0.01 4.71
0%
4 KADWAYA 2 6.25 4.35 1.90
70%
5 RUHANA 1 1.02 0.00 1.02
0%
6 AKHAIGHAT 1 2.95 0.00 2.94
0%
7 DEPALKHEDI 1 2.74 0.00 2.73
0%
8 KOHARWAS 1 1.09 0.06 1.02
6%
9 TIGHRA 1 2.90 0.24 2.66
8%
10 SILPATI 1 3.76 0.00 3.76
0%
11 GAHORA 1 3.53 0.04 3.49
1%
12 ANGHORADIWAN 1 3.32 0.46 2.87
14%
13 BAKHTAAR 1 2.96 0.00 2.96
0%
14 KURAYLA 1 3.33 3.10 0.23
93%
15 DERKHA 1 1.02 0.00 1.02
0%
16 BAMURIYA 1 3.17 0.98 2.19
31%
17 PIPRODA 1 1.09 0.19 0.90
17%
18 PARASARI 1 3.56 2.56 1.00
72%
19 PIPRESRA 1 3.02 0.00 3.02
0%
20 KULWAR 1 3.16 0.55 2.61
17%
Total 30 87.53 15.91 71.61
All 20 rows (zero-value rows hidden) ⇩ Export to Excel