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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:49:07.017331
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Works ongoing
42
Sanctioned (pure scheme)
₹1.05 Cr
Expenditure since inception
₹44.81 L
Balance cost (unspent)
₹60.03 L
Wage ₹42.37 L · Material ₹17.66 L
Expenditure trend
₹72.69 Cr
This Week
₹36.72 Cr
Last Week
▲ 98% vs last week
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Slowest spending this week — worth a look
  • VIDISHA — LATERI−₹52.78 L
Mandays trend
8,43,180
This Week
12,10,003
Last Week
▼ 30.3%
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-16,663

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Boulder Check/Gully Plug
42 works
₹1.05 Cr sanctioned
₹44.81 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 BICHHUA 12 21.89 3.65 18.24
17%
2 JAMAI 8 32.05 14.63 17.42
46%
3 HARAI 7 28.21 21.25 6.96
75%
4 SAUSAR 5 3.53 1.49 2.05
42%
5 MOHKHED 4 10.70 2.31 8.39
22%
6 CHHINDWARA 2 2.04 0.09 1.94
5%
7 PARASIA 2 2.97 0.54 2.43
18%
8 PANDHURNA 1 2.03 0.00 2.02
0%
9 CHAURAI 1 1.42 0.86 0.56
60%
Total 42 104.84 44.81 60.03
All 9 rows (zero-value rows hidden) ⇩ Export to Excel