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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
71
Sanctioned (pure scheme)
₹21.03 L
Expenditure since inception
₹7.16 L
Balance cost (unspent)
₹13.88 L
Wage ₹6.69 L · Material ₹7.19 L
Expenditure trend
−₹20.03 L
This Week
−₹1.49 Cr
Last Week
▲ 86.6% 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
  • DHAR — TIRLA−₹30.09 L
Mandays trend
-34,371
This Week
-94,475
Last Week
▲ 63.6%
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-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
71 works
₹21.03 L sanctioned
₹7.16 L spent (34%)

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 47 12.10 4.47 7.63
37%
2 JOURA 11 4.34 2.02 2.32
47%
3 PORSA 7 3.03 0.65 2.38
22%
4 KAILARAS 4 1.04 0.01 1.03
1%
5 PAHADGARH 1 0.26 0.00 0.26
0%
6 AMBAH 1 0.26 0.00 0.26
1%
Total 71 21.03 7.16 13.88
All 6 rows (zero-value rows hidden) ⇩ Export to Excel