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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:57:48.415109
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Works ongoing
69
Sanctioned (pure scheme)
₹2.30 Cr
Expenditure since inception
₹56.90 L
Balance cost (unspent)
₹1.73 Cr
Wage ₹62.68 L · Material ₹1.10 Cr
Expenditure trend
₹12.49 Cr
This Week
₹28.12 Cr
Last Week
▼ 55.6% 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−₹35.45 L
Mandays trend
5,84,861
This Week
9,10,292
Last Week
▼ 35.8%
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-17,159

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
69 works
₹2.30 Cr sanctioned
₹56.90 L spent (25%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BAJNA 44 1.86 0.44 1.42
24%
2 SAILANA 11 0.35 0.12 0.24
34%
3 ALOT 8 0.02 0.00 0.02
2%
4 RATLAM 3 0.06 0.01 0.05
17%
5 JAORA 2 0.01 0.00 0.01
1%
6 PIPLODA 1 0.00 0.00 0.00
13%
Total 69 2.30 0.57 1.73
All 6 rows (zero-value rows hidden) ⇩ Export to Excel