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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-03 07:03:16.173614
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Works ongoing
14
Sanctioned (pure scheme)
₹1.10 Cr
Expenditure since inception
₹10.75 L
Balance cost (unspent)
₹99.59 L
Wage ₹59.78 L · Material ₹39.81 L
Expenditure trend
₹20.23 Cr
This Week
₹28.12 Cr
Last Week
▼ 28.1% 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
7,97,932
This Week
9,10,292
Last Week
▼ 12.3%
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-17,042

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Land Development
14 works
₹1.10 Cr sanctioned
₹10.75 L spent (10%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 DEWAS 6 50.86 7.60 43.25
15%
2 SONKATCH 4 41.24 2.07 39.17
5%
3 BAGLI 1 1.48 0.04 1.44
3%
4 KHATEGAON 1 0.47 0.38 0.09
80%
5 TONK KHURD 1 14.99 0.48 14.50
3%
6 KANNOD 1 1.31 0.18 1.13
13%
Total 14 110.34 10.75 99.59
All 6 rows (zero-value rows hidden) ⇩ Export to Excel