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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
212
Sanctioned (pure scheme)
₹29.91 Cr
Expenditure since inception
₹16.70 Cr
Balance cost (unspent)
₹13.20 Cr
Wage ₹8.18 Cr · Material ₹5.03 Cr
Expenditure trend
−₹20.03 L
This Week
−₹1.49 Cr
Last Week
▲ 86.6% 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
  • DHAR — TIRLA−₹30.09 L
Mandays trend
-34,371
This Week
-94,475
Last Week
▲ 63.6%
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-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Percolation Tank
212 works
₹29.91 Cr sanctioned
₹16.70 Cr spent (56%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 PETLAWAD 95 10.92 4.96 5.96
45%
2 MEGHNAGAR 41 7.40 5.08 2.32
69%
3 THANDLA 20 2.51 1.50 1.01
60%
4 JHABUA 20 1.90 1.17 0.73
61%
5 RANAPUR 19 2.84 1.22 1.62
43%
6 RAMA 17 4.34 2.78 1.57
64%
Total 212 29.91 16.70 13.20
All 6 rows (zero-value rows hidden) ⇩ Export to Excel