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Monitor — Ongoing Works

Rollup last refreshed: 2026-07-11 02:05:34.314168
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Works ongoing
32
Sanctioned (pure scheme)
₹46.99 L
Expenditure since inception
₹24.48 L
Balance cost (unspent)
₹22.52 L
Wage ₹5.60 L · Material ₹16.92 L
Expenditure trend
Week Fortnight Month Qtr FY
₹129.71 Cr
This Month
₹556.00 Cr
Last Month
▼ 76.7% vs last month
Jun-26
Jul-26
Slowest spending this month — worth a look
  • KHANDWA — PANDHANA−₹80.86 L
  • KHANDWA — KHANDWA−₹50.87 L
  • SEONI — DHANAURA−₹37.90 L
Mandays trend
Week Fortnight Month Qtr FY
11,89,557
This Month
1,07,48,125
Last Month
▼ 88.9%
Jun-26
Jul-26
Lowest mandays this month — worth a look
  • DHAR — KUKSHI-17,658
  • DHAR — TIRLA-7,398
  • JHABUA — THANDLA-4,753

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Poultry Shelter
32 works
₹46.99 L sanctioned
₹24.48 L spent (52%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. New Work Type Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Poultry Shelter 32 46.99 24.48 22.52
52%
Total 32 46.99 24.48 22.52
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