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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-19 06:52:45.731617
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Works ongoing
36
Sanctioned (pure scheme)
₹73.85 L
Expenditure since inception
₹1.95 L
Balance cost (unspent)
₹71.90 L
Wage ₹34.12 L · Material ₹37.79 L
Expenditure trend
₹2.42 Cr
This Week
₹83.39 Cr
Last Week
▼ 97.1% vs last week
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
19-Oct
Slowest spending this week — worth a look
  • AGAR-MALWA — AGAR₹0
Mandays trend
97,600
This Week
12,00,800
Last Week
▼ 91.9%
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
19-Oct
Lowest mandays this week — worth a look
  • AGAR-MALWA — SUSNER-15

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
36 works
₹73.85 L sanctioned
₹1.95 L spent (3%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KHALAWA 8 2.07 0.19 1.88
9%
2 PANDHANA 8 22.18 0.00 22.18
0%
3 PUNASA 5 1.95 0.00 1.95
0%
4 HARSUD 5 17.68 0.07 17.61
0%
5 CHHAIGAON MAKHAN 4 19.27 1.29 17.98
7%
6 BALADI 4 3.35 0.37 2.98
11%
7 KHANDWA 2 7.35 0.04 7.31
1%
Total 36 73.85 1.95 71.90
All 7 rows (zero-value rows hidden) ⇩ Export to Excel