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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:57:48.415109
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Works ongoing
17
Sanctioned (pure scheme)
₹1.38 Cr
Expenditure since inception
₹38.06 L
Balance cost (unspent)
₹1.00 Cr
Wage ₹61.22 L · Material ₹38.93 L
Expenditure trend
₹4.98 Cr
This Week
₹28.12 Cr
Last Week
▼ 82.3% 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−₹36.74 L
Mandays trend
3,37,012
This Week
9,10,292
Last Week
▼ 63%
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-17,204

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Grass Land Development
17 works
₹1.38 Cr sanctioned
₹38.06 L spent (28%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BIAORA 5 38.54 6.94 31.61
18%
2 ZIRAPUR 4 38.18 23.97 14.21
63%
3 NARSINGHGARH 3 23.77 2.19 21.58
9%
4 KHILCHIPUR 2 13.78 1.39 12.38
10%
5 SARANGPUR 2 16.02 1.42 14.60
9%
6 RAJGARH 1 7.92 2.15 5.77
27%
Total 17 138.20 38.06 100.15
All 6 rows (zero-value rows hidden) ⇩ Export to Excel