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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:57:48.415109
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Works ongoing
40
Sanctioned (pure scheme)
₹1.12 Cr
Expenditure since inception
₹22.87 L
Balance cost (unspent)
₹89.29 L
Wage ₹40.49 L · Material ₹48.81 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
Well Recharge
40 works
₹1.12 Cr sanctioned
₹22.87 L spent (20%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 RAMPUR NAIKIN 11 7.02 0.60 6.41
9%
2 MAJHAULI 9 45.34 14.12 31.22
31%
3 SIHAWAL 8 31.51 3.68 27.83
12%
4 SIDHI 7 7.29 1.86 5.43
26%
5 KUSMI 5 21.01 2.61 18.40
12%
Total 40 112.16 22.87 89.29
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