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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-30 07:07:10.62673
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Works ongoing
26
Sanctioned (pure scheme)
₹90.91 L
Expenditure since inception
₹41.00 L
Balance cost (unspent)
₹49.91 L
Wage ₹35.35 L · Material ₹14.57 L
Expenditure trend
₹28.12 Cr
This Week
₹21.58 Cr
Last Week
▲ 30.3% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹77.92 L
Mandays trend
9,10,292
This Week
13,00,741
Last Week
▼ 30%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-51,929

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Boulder Check/Gully Plug
26 works
₹90.91 L sanctioned
₹41.00 L spent (45%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 JAMAI 8 32.05 14.63 17.42
46%
2 HARAI 7 28.21 21.25 6.96
75%
3 MOHKHED 4 10.70 2.31 8.39
22%
4 BICHHUA 3 14.17 2.72 11.45
19%
5 CHHINDWARA 2 2.04 0.09 1.94
5%
6 PARASIA 1 1.72 0.00 1.72
0%
7 PANDHURNA 1 2.03 0.00 2.02
0%
Total 26 90.91 41.00 49.91
All 7 rows (zero-value rows hidden) ⇩ Export to Excel