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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:49:07.017331
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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
₹72.69 Cr
This Week
₹36.72 Cr
Last Week
▲ 98% vs last week
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Slowest spending this week — worth a look
  • VIDISHA — LATERI−₹52.78 L
Mandays trend
8,43,180
This Week
12,10,003
Last Week
▼ 30.3%
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-16,663

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 24.43 26.31
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 39 304.78 140.39 164.39
All 7 rows (zero-value rows hidden) ⇩ Export to Excel