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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
68
Sanctioned (pure scheme)
₹2.29 Cr
Expenditure since inception
₹56.20 L
Balance cost (unspent)
₹1.73 Cr
Wage ₹61.87 L · Material ₹1.11 Cr
Expenditure trend
−₹20.03 L
This Week
−₹1.49 Cr
Last Week
▲ 86.6% 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
  • DHAR — TIRLA−₹30.09 L
Mandays trend
-34,371
This Week
-94,475
Last Week
▲ 63.6%
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-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
68 works
₹2.29 Cr sanctioned
₹56.20 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 43 1.88 0.43 1.44
23%
2 SAILANA 10 0.32 0.12 0.21
36%
3 ALOT 10 0.03 0.00 0.02
14%
4 RATLAM 3 0.06 0.01 0.05
17%
5 PIPLODA 1 0.00 0.00 0.00
13%
6 JAORA 1 0.00 0.00 0.00
0%
Total 68 2.29 0.56 1.73
All 6 rows (zero-value rows hidden) ⇩ Export to Excel