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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-16 08:34:45.218851
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Works ongoing
35
Sanctioned (pure scheme)
₹33.42 L
Expenditure since inception
₹18.56 L
Balance cost (unspent)
₹14.86 L
Wage ₹1.14 L · Material ₹13.72 L
Expenditure trend
−₹1.31 Cr
This Week
−₹1.39 L
Last Week
▼ 9373.8% vs last week
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Slowest spending this week — worth a look
  • SHAHDOL — GOHPARU−₹38.03 L
Mandays trend
-34,842
This Week
-598
Last Week
▼ 5726.4%
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Cattle Shed
35 works
₹33.42 L sanctioned
₹18.56 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 PANDHANA 14 13.91 3.88 10.03
28%
2 KHANDWA 10 9.67 7.87 1.80
81%
3 CHHAIGAON MAKHAN 7 7.12 4.57 2.55
64%
4 KHALAWA 2 1.27 0.91 0.37
71%
5 PUNASA 1 0.73 0.67 0.06
92%
6 HARSUD 1 0.73 0.67 0.05
92%
Total 35 33.42 18.56 14.86
All 6 rows (zero-value rows hidden) ⇩ Export to Excel