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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:57:48.415109
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Works ongoing
65
Sanctioned (pure scheme)
₹1.79 Cr
Expenditure since inception
₹75.29 L
Balance cost (unspent)
₹1.03 Cr
Wage ₹45.63 L · Material ₹57.75 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
Well Recharge
65 works
₹1.79 Cr sanctioned
₹75.29 L spent (42%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KHILCHIPUR 33 63.20 35.29 27.91
56%
2 NARSINGHGARH 12 48.48 10.41 38.07
22%
3 ZIRAPUR 7 42.86 17.38 25.48
41%
4 SARANGPUR 7 6.96 3.00 3.95
43%
5 RAJGARH 5 16.92 9.20 7.72
54%
6 BIAORA 1 0.26 0.02 0.24
6%
Total 65 178.67 75.29 103.38
All 6 rows (zero-value rows hidden) ⇩ Export to Excel