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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-14 07:02:51.614626
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Works ongoing
20
Sanctioned (pure scheme)
₹12.13 L
Expenditure since inception
₹5.33 L
Balance cost (unspent)
₹6.80 L
Wage ₹3.68 L · Material ₹3.11 L
Expenditure trend
₹2.56 Cr
This Week
₹39.19 Cr
Last Week
▼ 93.5% vs last week
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Slowest spending this week — worth a look
  • AGAR-MALWA — AGAR₹0
Mandays trend
89,954
This Week
10,41,857
Last Week
▼ 91.4%
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Lowest mandays this week — worth a look
  • SIDHI — KUSMI-706

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
3 works
₹5.06 L sanctioned
₹2.58 L spent (51%)
02
Rural Housing
11 works
₹2.97 L sanctioned
₹1.41 L spent (48%)
03
Construction of Well
1 works
₹1.85 L sanctioned
₹61,614 spent (33%)
04
Constr of Cement Concrete Roads
3 works
₹1.60 L sanctioned
₹53,934 spent (34%)
05
Culvert
1 works
₹35,000 sanctioned
₹18,531 spent (53%)
06
(uncategorised)
1 works
₹30,497 sanctioned
₹0 spent (0%)
07
Construction of Bund
0 works
₹0 sanctioned
₹0 spent (0%)
08
Construction of Check Dam/Stop Dam
0 works
₹0 sanctioned
₹0 spent (0%)
09
Construction of Crematorium
0 works
₹0 sanctioned
₹0 spent (0%)
10
Construction of NADEP/Vermi Compost Pit
0 works
₹0 sanctioned
₹0 spent (0%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 GOTEGAON 20 12.13 5.33 6.80
44%
Total 20 12.13 5.33 6.80
All 1 rows (zero-value rows hidden) ⇩ Export to Excel