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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
115
Sanctioned (pure scheme)
₹2.95 Cr
Expenditure since inception
₹1.44 Cr
Balance cost (unspent)
₹1.52 Cr
Wage ₹52.26 L · Material ₹99.34 L
Expenditure trend
−₹20.03 L
This Week
−₹1.49 Cr
Last Week
▲ 86.6% vs last week
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹30.09 L
Mandays trend
-34,371
This Week
-94,475
Last Week
▲ 63.6%
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
115 works
₹2.95 Cr sanctioned
₹1.44 Cr spent (49%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 PARASIA 29 53.02 11.90 41.12
22%
2 HARAI 29 59.68 30.60 29.08
51%
3 JAMAI 17 62.72 43.43 19.29
69%
4 TAMIA 12 56.34 32.41 23.94
58%
5 PANDHURNA 11 20.08 4.82 15.26
24%
6 SAUSAR 4 9.16 4.83 4.33
53%
7 AMARWARA 4 14.83 9.01 5.82
61%
8 CHAURAI 3 4.97 0.52 4.45
10%
9 CHHINDWARA 3 3.34 0.94 2.40
28%
10 MOHKHED 2 6.58 2.51 4.07
38%
11 BICHHUA 1 4.71 2.88 1.83
61%
Total 115 295.44 143.84 151.60
All 11 rows (zero-value rows hidden) ⇩ Export to Excel