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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:57:48.415109
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Works ongoing
12
Sanctioned (pure scheme)
₹70.50 L
Expenditure since inception
₹17.18 L
Balance cost (unspent)
₹53.33 L
Wage ₹36.30 L · Material ₹17.03 L
Expenditure trend
₹4.98 Cr
This Week
₹28.12 Cr
Last Week
▼ 82.3% 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−₹36.74 L
Mandays trend
3,37,012
This Week
9,10,292
Last Week
▼ 63%
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-17,204

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Boulder Check/Gully Plug
12 works
₹70.50 L sanctioned
₹17.18 L spent (24%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BADARWAS 6 25.17 3.17 22.00
13%
2 KARERA 2 13.78 0.40 13.38
3%
3 KOLARAS 2 13.34 0.29 13.05
2%
4 KHANIYADHANA 1 3.21 0.33 2.89
10%
5 POHRI 1 15.00 12.99 2.01
87%
Total 12 70.50 17.18 53.33
All 5 rows (zero-value rows hidden) ⇩ Export to Excel