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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-30 07:07:10.62673
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Works ongoing
14,209
Sanctioned (pure scheme)
₹153.84 Cr
Expenditure since inception
₹63.19 Cr
Balance cost (unspent)
₹90.65 Cr
Wage ₹53.70 Cr · Material ₹36.95 Cr
Expenditure trend
₹28.12 Cr
This Week
₹21.58 Cr
Last Week
▲ 30.3% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹77.92 L
Mandays trend
9,10,292
This Week
13,00,741
Last Week
▼ 30%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-51,929

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
2,502 works
₹63.89 Cr sanctioned
₹25.73 Cr spent (40%)
02
Rural Housing
10,427 works
₹28.14 Cr sanctioned
₹10.46 Cr spent (37%)
03
Construction of Well
532 works
₹16.83 Cr sanctioned
₹8.82 Cr spent (52%)
04
Construction of Tank
109 works
₹13.29 Cr sanctioned
₹7.35 Cr spent (55%)
05
Construction of Road and Culvert
47 works
₹9.12 Cr sanctioned
₹3.04 Cr spent (33%)
06
Farm Pond
177 works
₹4.82 Cr sanctioned
₹84.06 L spent (17%)
07
Construction of Percolation Tank
57 works
₹2.52 Cr sanctioned
₹35.49 L spent (14%)
08
Well Recharge
69 works
₹2.30 Cr sanctioned
₹56.90 L spent (25%)
09
Constr of GP Bhawan
19 works
₹1.92 Cr sanctioned
₹93.23 L spent (48%)
10
Construction of Check Dam/Stop Dam
17 works
₹1.62 Cr sanctioned
₹91.80 L spent (57%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 ALOT 3,467 33.99 13.25 20.74
39%
2 RATLAM 3,283 41.32 18.90 22.43
46%
3 JAORA 2,583 20.93 8.17 12.76
39%
4 PIPLODA 2,158 14.73 4.87 9.87
33%
5 SAILANA 1,372 16.23 6.11 10.12
38%
6 BAJNA 1,346 26.64 11.90 14.74
45%
Total 14,209 153.84 63.19 90.65
All 6 rows (zero-value rows hidden) ⇩ Export to Excel