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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-30 07:07:10.62673
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Works ongoing
41
Sanctioned (pure scheme)
₹82.37 L
Expenditure since inception
₹38.19 L
Balance cost (unspent)
₹44.18 L
Wage ₹17.70 L · Material ₹26.48 L
Expenditure trend
₹28.12 Cr
This Week
₹21.58 Cr
Last Week
▲ 30.3% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹77.92 L
Mandays trend
9,10,292
This Week
13,00,741
Last Week
▼ 30%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-51,929

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Constr of Compound wall
41 works
₹82.37 L sanctioned
₹38.19 L spent (46%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KHANDWA 17 30.90 20.85 10.05
68%
2 HARSUD 7 16.26 3.87 12.39
24%
3 PANDHANA 6 10.23 3.76 6.47
37%
4 CHHAIGAON MAKHAN 6 11.41 5.29 6.12
46%
5 PUNASA 4 5.70 4.42 1.28
78%
6 KHALAWA 1 7.87 0.00 7.87
0%
Total 41 82.37 38.19 44.18
All 6 rows (zero-value rows hidden) ⇩ Export to Excel