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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
41
Sanctioned (pure scheme)
₹80.82 L
Expenditure since inception
₹36.84 L
Balance cost (unspent)
₹43.98 L
Wage ₹18.42 L · Material ₹25.57 L
Expenditure trend
−₹79.59 L
This Week
−₹78.03 L
Last Week
▼ 2% vs last week
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹37.79 L
Mandays trend
-34,721
This Week
-33,130
Last Week
▼ 4.8%
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Constr of Compound wall
41 works
₹80.82 L sanctioned
₹36.84 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 19.82 11.08
64%
2 HARSUD 6 10.82 3.87 6.95
36%
3 PANDHANA 6 10.23 3.64 6.58
36%
4 CHHAIGAON MAKHAN 6 11.41 5.09 6.32
45%
5 PUNASA 4 5.70 4.42 1.28
78%
6 KHALAWA 2 11.76 0.00 11.76
0%
Total 41 80.82 36.84 43.98
All 6 rows (zero-value rows hidden) ⇩ Export to Excel