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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-14 07:02:51.614626
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Works ongoing
37
Sanctioned (pure scheme)
₹77.34 L
Expenditure since inception
₹10.96 L
Balance cost (unspent)
₹66.37 L
Wage ₹5.63 L · Material ₹60.74 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
Community Sanitary Complex
37 works
₹77.34 L sanctioned
₹10.96 L spent (14%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 MAWAI 12 33.73 3.87 29.86
12%
2 NAINPUR 9 16.44 3.10 13.34
19%
3 MANDLA 8 3.52 1.48 2.04
42%
4 BIJADANDI 3 6.87 1.11 5.75
16%
5 NIWAS 2 1.39 0.11 1.28
8%
6 NARAYANGANJ 2 8.42 1.08 7.34
13%
7 BICHHIYA 1 6.97 0.20 6.77
3%
Total 37 77.34 10.96 66.37
All 7 rows (zero-value rows hidden) ⇩ Export to Excel