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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-19 08:32:20.978731
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Works ongoing
13,179
Sanctioned (pure scheme)
₹150.85 Cr
Expenditure since inception
₹68.74 Cr
Balance cost (unspent)
₹82.11 Cr
Wage ₹46.34 Cr · Material ₹35.77 Cr
Expenditure trend
−₹1.12 Cr
This Week
−₹71.17 L
Last Week
▼ 57.6% vs last week
01-Jun
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹60.51 L
Mandays trend
-67,622
This Week
-1,69,145
Last Week
▲ 60%
01-Jun
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-35,558

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
2,668 works
₹67.30 Cr sanctioned
₹27.52 Cr spent (41%)
02
Rural Housing
9,241 works
₹21.70 Cr sanctioned
₹11.94 Cr spent (55%)
03
Construction of Well
540 works
₹17.09 Cr sanctioned
₹9.05 Cr spent (53%)
04
Construction of Tank
113 works
₹13.86 Cr sanctioned
₹7.67 Cr spent (55%)
05
Construction of Road and Culvert
37 works
₹7.60 Cr sanctioned
₹3.33 Cr spent (44%)
06
Farm Pond
157 works
₹4.44 Cr sanctioned
₹85.48 L spent (19%)
07
Construction of Percolation Tank
44 works
₹2.32 Cr sanctioned
₹36.29 L spent (16%)
08
Well Recharge
68 works
₹2.29 Cr sanctioned
₹56.20 L spent (25%)
09
Constr of GP Bhawan
22 works
₹2.05 Cr sanctioned
₹1.05 Cr spent (51%)
10
Construction of Check Dam/Stop Dam
17 works
₹1.82 Cr sanctioned
₹1.11 Cr spent (61%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 RATLAM 3,315 41.87 21.15 20.71
51%
2 ALOT 2,659 31.95 13.94 18.00
44%
3 JAORA 2,353 21.16 9.74 11.42
46%
4 BAJNA 1,782 27.47 12.74 14.73
46%
5 PIPLODA 1,669 12.91 4.67 8.23
36%
6 SAILANA 1,401 15.50 6.48 9.01
42%
Total 13,179 150.85 68.74 82.11
All 6 rows (zero-value rows hidden) ⇩ Export to Excel