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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
130
Sanctioned (pure scheme)
₹1.57 Cr
Expenditure since inception
₹88.34 L
Balance cost (unspent)
₹68.18 L
Wage ₹34.36 L · Material ₹33.81 L
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
Solid and Liquid Waste Management
130 works
₹1.57 Cr sanctioned
₹88.34 L spent (56%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KHARGONE 40 27.34 15.35 11.99
56%
2 BARWAH 26 16.15 4.79 11.37
30%
3 ZIRANYA 14 40.21 35.17 5.04
88%
4 KASRAWAD 13 34.61 14.30 20.31
41%
5 MAHESHWAR 9 9.24 4.41 4.83
48%
6 SEGAON 8 8.06 3.47 4.59
43%
7 BHAGVANPURA 8 16.07 10.01 6.06
62%
8 GOGANWA 6 2.98 0.42 2.55
14%
9 BHIKANGAON 6 1.86 0.43 1.43
23%
Total 130 156.52 88.34 68.18
All 9 rows (zero-value rows hidden) ⇩ Export to Excel