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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-04 07:04:21.536086
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Works ongoing
119
Sanctioned (pure scheme)
₹1.14 Cr
Expenditure since inception
₹51.65 L
Balance cost (unspent)
₹62.20 L
Wage ₹25.12 L · Material ₹37.08 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
Solid and Liquid Waste Management
119 works
₹1.14 Cr sanctioned
₹51.65 L spent (45%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BHIND 44 8.60 5.21 3.39
61%
2 MEHGAON 43 78.57 37.64 40.92
48%
3 RON 13 2.62 1.50 1.13
57%
4 GOHAD 7 1.64 0.28 1.36
17%
5 LAHAR 7 20.56 5.98 14.58
29%
6 ATER 5 1.86 1.04 0.82
56%
Total 119 113.85 51.65 62.20
All 6 rows (zero-value rows hidden) ⇩ Export to Excel