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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-14 07:02:51.614626
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Works ongoing
20
Sanctioned (pure scheme)
₹58.30 L
Expenditure since inception
₹8.44 L
Balance cost (unspent)
₹49.86 L
Wage ₹4.99 L · Material ₹44.86 L
Expenditure trend
₹2.56 Cr
This Week
₹39.19 Cr
Last Week
▼ 93.5% vs last week
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Slowest spending this week — worth a look
  • AGAR-MALWA — AGAR₹0
Mandays trend
89,954
This Week
10,41,857
Last Week
▼ 91.4%
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Lowest mandays this week — worth a look
  • SIDHI — KUSMI-706

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Community Sanitary Complex
20 works
₹58.30 L sanctioned
₹8.44 L spent (14%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 MORENA 11 36.04 4.22 31.81
12%
2 KAILARAS 4 13.58 2.23 11.35
16%
3 JOURA 2 1.38 0.84 0.54
61%
4 PAHADGARH 1 0.43 0.32 0.11
75%
5 PORSA 1 0.69 0.43 0.26
62%
6 SABALGARH 1 6.19 0.40 5.79
7%
Total 20 58.30 8.44 49.86
All 6 rows (zero-value rows hidden) ⇩ Export to Excel