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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-08 07:02:23.162126
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Works ongoing
9
Sanctioned (pure scheme)
₹40.02 L
Expenditure since inception
₹15.19 L
Balance cost (unspent)
₹24.83 L
Wage ₹16.17 L · Material ₹8.65 L
Expenditure trend
₹5.04 Cr
This Week
₹29.16 Cr
Last Week
▼ 82.7% vs last week
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
Slowest spending this week — worth a look
  • SAGAR — REHLI−₹29.44 L
Mandays trend
2,87,836
This Week
12,34,730
Last Week
▼ 76.7%
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
Lowest mandays this week — worth a look
  • SAGAR — MALTHONE-34

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Terracing
9 works
₹40.02 L sanctioned
₹15.19 L spent (38%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 MOHKHED 2 3.11 2.18 0.93
70%
2 SAUSAR 2 9.07 3.97 5.10
44%
3 PANDHURNA 2 20.95 4.28 16.67
20%
4 CHHINDWARA 1 3.94 3.57 0.37
91%
5 BICHHUA 1 1.82 1.15 0.68
63%
6 JAMAI 1 1.13 0.05 1.08
4%
Total 9 40.02 15.19 24.83
All 6 rows (zero-value rows hidden) ⇩ Export to Excel