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Monitor — Ongoing Works

Rollup last refreshed: 2026-07-11 02:05:34.314168
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Works ongoing
33
Sanctioned (pure scheme)
₹1.16 Cr
Expenditure since inception
₹11.24 L
Balance cost (unspent)
₹1.05 Cr
Wage ₹9.17 L · Material ₹95.61 L
Expenditure trend
₹129.71 Cr
This Month
₹556.00 Cr
Last Month
▼ 76.7% vs last month
Jun-26
Jul-26
Slowest spending this month — worth a look
  • KHANDWA — PANDHANA−₹80.86 L
  • KHANDWA — KHANDWA−₹50.87 L
  • SEONI — DHANAURA−₹37.90 L
Mandays trend
11,89,557
This Month
1,07,48,125
Last Month
▼ 88.9%
Jun-26
Jul-26
Lowest mandays this month — worth a look
  • DHAR — KUKSHI-17,658
  • DHAR — TIRLA-7,398
  • JHABUA — THANDLA-4,753

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Community Sanitary Complex
33 works
₹1.16 Cr sanctioned
₹11.24 L spent (10%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 GAURIHAR 10 12.25 3.71 8.54
30%
2 LAUNDI 7 8.97 2.66 6.31
30%
3 CHHATARPUR 6 33.44 1.39 32.04
4%
4 BIJAWAR 4 24.95 1.51 23.44
6%
5 RAJNAGAR 4 23.98 1.38 22.61
6%
6 NOWGOAN 2 12.44 0.59 11.85
5%
Total 33 116.03 11.24 104.78
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