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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-27 07:04:11.86929
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Works ongoing
21
Sanctioned (pure scheme)
₹2.40 Cr
Expenditure since inception
₹1.50 Cr
Balance cost (unspent)
₹89.93 L
Wage ₹59.93 L · Material ₹30.00 L
Expenditure trend
−₹2.52 Cr
This Week
₹47.94 Cr
Last Week
▼ 105.3% vs last week
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
19-Oct
26-Oct
Slowest spending this week — worth a look
  • SIDHI — SIHAWAL−₹1.81 Cr
Mandays trend
2,17,513
This Week
11,20,267
Last Week
▼ 80.6%
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
19-Oct
26-Oct
Lowest mandays this week — worth a look
  • SAGAR — BINA-12

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Terracing
21 works
₹2.40 Cr sanctioned
₹1.50 Cr spent (62%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 JOURA 6 62.53 22.14 40.39
35%
2 PORSA 5 70.02 45.78 24.24
65%
3 PAHADGARH 5 63.30 41.40 21.91
65%
4 AMBAH 3 30.47 28.38 2.09
93%
5 KAILARAS 1 11.53 10.50 1.03
91%
6 SABALGARH 1 1.92 1.65 0.27
86%
Total 21 239.77 149.84 89.93
All 6 rows (zero-value rows hidden) ⇩ Export to Excel