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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 07:09:24.377253
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Works ongoing
20
Sanctioned (pure scheme)
₹48.63 L
Expenditure since inception
₹10.92 L
Balance cost (unspent)
₹37.71 L
Wage ₹16.29 L · Material ₹21.43 L
Expenditure trend
₹4.81 Cr
This Week
₹28.12 Cr
Last Week
▼ 82.9% 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
3,27,332
This Week
9,10,292
Last Week
▼ 64%
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
20 works
₹48.63 L sanctioned
₹10.92 L spent (22%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SHAJAPUR 9 30.05 6.34 23.71
21%
2 SHUJALPUR 6 7.36 0.61 6.75
8%
3 MOMAN BADODIYA 5 11.22 3.96 7.26
35%
Total 20 48.63 10.92 37.71
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