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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-04 07:04:21.536086
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Works ongoing
34
Sanctioned (pure scheme)
₹19.94 L
Expenditure since inception
₹8.74 L
Balance cost (unspent)
₹11.20 L
Wage ₹6.79 L · Material ₹4.41 L
Expenditure trend
₹23.46 Cr
This Week
₹28.12 Cr
Last Week
▼ 16.6% vs last week
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Slowest spending this week — worth a look
  • SIDHI — SIDHI−₹33.67 L
Mandays trend
9,74,523
This Week
9,10,292
Last Week
▲ 7.1%
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-16,937

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Well
34 works
₹19.94 L sanctioned
₹8.74 L spent (44%)

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 14 3.43 1.15 2.28
34%
2 SABALGARH 9 6.58 1.99 4.59
30%
3 PAHADGARH 4 5.30 2.88 2.42
54%
4 PORSA 3 3.55 2.29 1.26
65%
5 KAILARAS 2 0.52 0.26 0.26
51%
6 AMBAH 2 0.56 0.17 0.39
31%
Total 34 19.94 8.74 11.20
All 6 rows (zero-value rows hidden) ⇩ Export to Excel