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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
62
Sanctioned (pure scheme)
₹1.87 Cr
Expenditure since inception
₹81.38 L
Balance cost (unspent)
₹1.06 Cr
Wage ₹45.84 L · Material ₹60.12 L
Expenditure trend
−₹20.03 L
This Week
−₹1.49 Cr
Last Week
▲ 86.6% 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
  • DHAR — TIRLA−₹30.09 L
Mandays trend
-34,371
This Week
-94,475
Last Week
▲ 63.6%
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-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
62 works
₹1.87 Cr sanctioned
₹81.38 L spent (43%)

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 34 68.59 38.07 30.52
56%
2 NARSINGHGARH 12 48.48 10.41 38.07
22%
3 ZIRAPUR 7 42.86 17.38 25.48
41%
4 RAJGARH 6 21.63 12.50 9.12
58%
5 SARANGPUR 2 5.53 3.00 2.52
54%
6 BIAORA 1 0.26 0.02 0.24
6%
Total 62 187.34 81.38 105.96
All 6 rows (zero-value rows hidden) ⇩ Export to Excel