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Monitor — Ongoing Works

Rollup last refreshed: 2026-07-11 02:05:34.314168
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Works ongoing
7
Sanctioned (pure scheme)
₹12.82 L
Expenditure since inception
₹1.69 L
Balance cost (unspent)
₹11.13 L
Wage ₹7.68 L · Material ₹3.45 L
Expenditure trend
Week Fortnight Month Qtr FY
₹129.71 Cr
This Month
₹556.00 Cr
Last Month
▼ 76.7% vs last month
Jun-26
Jul-26
Slowest spending this month — worth a look
  • KHANDWA — PANDHANA−₹80.86 L
  • KHANDWA — KHANDWA−₹50.87 L
  • SEONI — DHANAURA−₹37.90 L
Mandays trend
Week Fortnight Month Qtr FY
11,89,557
This Month
1,07,48,125
Last Month
▼ 88.9%
Jun-26
Jul-26
Lowest mandays this month — worth a look
  • DHAR — KUKSHI-17,658
  • DHAR — TIRLA-7,398
  • JHABUA — THANDLA-4,753

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Percolation Tank
7 works
₹12.82 L sanctioned
₹1.69 L spent (13%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. New Work Type Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Construction of Percolation Tank 7 12.82 1.69 11.13
13%
Total 7 12.82 1.69 11.13
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