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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:57:48.415109
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Works ongoing
81
Sanctioned (pure scheme)
₹1.93 Cr
Expenditure since inception
₹45.05 L
Balance cost (unspent)
₹1.48 Cr
Wage ₹61.38 L · Material ₹86.39 L
Expenditure trend
₹12.49 Cr
This Week
₹28.12 Cr
Last Week
▼ 55.6% 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
  • SIDHI — SIDHI−₹35.45 L
Mandays trend
5,84,861
This Week
9,10,292
Last Week
▼ 35.8%
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-17,159

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
81 works
₹1.93 Cr sanctioned
₹45.05 L spent (23%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BHIKANGAON 34 9.69 0.26 9.42
3%
2 SEGAON 10 45.11 13.22 31.89
29%
3 BHAGVANPURA 8 29.16 4.79 24.37
16%
4 MAHESHWAR 7 32.71 7.32 25.39
22%
5 ZIRANYA 6 26.45 7.96 18.49
30%
6 BARWAH 6 24.34 2.33 22.01
10%
7 KASRAWAD 5 19.49 6.22 13.27
32%
8 GOGANWA 3 5.34 2.69 2.65
50%
9 KHARGONE 2 0.54 0.26 0.28
48%
Total 81 192.83 45.05 147.78
All 9 rows (zero-value rows hidden) ⇩ Export to Excel