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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-17 07:04:51.670761
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Works ongoing
12
Sanctioned (pure scheme)
₹1.68 Cr
Expenditure since inception
₹61.16 L
Balance cost (unspent)
₹1.07 Cr
Wage ₹48.75 L · Material ₹58.07 L
Expenditure trend
₹79.19 Cr
This Week
₹36.72 Cr
Last Week
▲ 115.7% vs last week
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Slowest spending this week — worth a look
  • VIDISHA — LATERI−₹52.78 L
Mandays trend
10,32,988
This Week
12,10,003
Last Week
▼ 14.6%
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-16,607

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Nursery Development
12 works
₹1.68 Cr sanctioned
₹61.16 L spent (36%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SONKATCH 8 72.61 20.75 51.86
29%
2 KANNOD 2 42.73 30.08 12.64
70%
3 TONK KHURD 1 52.08 10.19 41.89
20%
4 DEWAS 1 0.56 0.14 0.41
26%
Total 12 167.98 61.16 106.82
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