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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:49:07.017331
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Works ongoing
8
Sanctioned (pure scheme)
₹1.04 Cr
Expenditure since inception
₹58.68 L
Balance cost (unspent)
₹45.80 L
Wage ₹42.78 L · Material ₹3.02 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
8 works
₹1.04 Cr sanctioned
₹58.68 L spent (56%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 PALI 4 95.27 54.69 40.58
57%
2 KARKELI 3 5.64 1.34 4.30
24%
3 MANPUR 1 3.56 2.64 0.92
74%
Total 8 104.47 58.68 45.80
All 3 rows (zero-value rows hidden) ⇩ Export to Excel