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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-25 07:03:22.970174
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Works ongoing
39
Sanctioned (pure scheme)
₹3.05 Cr
Expenditure since inception
₹1.40 Cr
Balance cost (unspent)
₹1.64 Cr
Wage ₹1.24 Cr · Material ₹40.21 L
Expenditure trend
₹126.31 Cr
This Month
₹64.08 Cr
Last Month
▲ 97.1% vs last month
Jun-26
Jul-26
Aug-26
Sep-26
Slowest spending this month — worth a look
  • DHAR — KUKSHI−₹36.25 L
Mandays trend
8,48,609
This Week
10,95,849
Last Week
▼ 22.6%
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
Lowest mandays this week — worth a look
  • BHIND — MEHGAON6

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Boulder Check/Gully Plug
39 works
₹3.05 Cr sanctioned
₹1.40 Cr spent (46%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 PAHADGARH 12 76.02 28.82 47.20
38%
2 MORENA 8 86.24 59.61 26.63
69%
3 PORSA 7 38.29 22.33 15.96
58%
4 SABALGARH 5 50.74 24.41 26.33
48%
5 JOURA 4 20.21 5.08 15.14
25%
6 KAILARAS 2 29.53 0.08 29.45
0%
7 AMBAH 1 3.74 0.04 3.70
1%
Total 39 304.78 140.37 164.41
All 7 rows (zero-value rows hidden) ⇩ Export to Excel