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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
95
Sanctioned (pure scheme)
₹2.37 Cr
Expenditure since inception
₹18.89 L
Balance cost (unspent)
₹2.18 Cr
Wage ₹1.00 Cr · Material ₹1.18 Cr
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
Plantation
95 works
₹2.37 Cr sanctioned
₹18.89 L spent (8%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BADERA 12 27.65 2.47 25.17
9%
2 GORAKALAN 12 26.73 2.96 23.77
11%
3 PIPROD 7 15.46 0.45 15.01
3%
4 LALOITANKA 6 17.41 0.36 17.05
2%
5 MURADPUR 5 14.27 1.48 12.80
10%
6 ARRON 5 19.63 0.75 18.89
4%
7 NANON 5 21.46 6.19 15.26
29%
8 KHERA 5 13.46 0.58 12.87
4%
9 BHARIYAKHADI 4 4.65 0.75 3.90
16%
10 TARAI 4 8.56 0.07 8.48
1%
11 MOHANPUR 4 8.86 0.85 8.01
10%
12 BAMORI 4 9.99 0.12 9.87
1%
13 HIRAWAL 3 3.08 0.12 2.95
4%
14 KUKRETHA 3 7.32 0.01 7.32
0%
15 MOHARI 3 8.42 0.01 8.42
0%
16 THOBON 2 3.36 0.18 3.18
6%
17 KHANPUR 2 5.47 0.50 4.97
9%
18 PRANPUR 2 6.23 0.63 5.59
10%
19 KADRANA 1 1.16 0.05 1.12
4%
20 NANAKPUR 1 2.81 0.00 2.80
0%
21 CHURARI 1 2.67 0.00 2.66
0%
22 GARETI 1 0.58 0.11 0.47
18%
23 MITHAKHEDA 1 2.69 0.16 2.53
6%
24 KHIRAKATANKA 1 1.99 0.03 1.97
1%
25 SIRSOD 1 3.42 0.04 3.38
1%
Total 95 237.32 18.89 218.44
All 25 rows (zero-value rows hidden) ⇩ Export to Excel