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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:49:07.017331
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Works ongoing
39
Sanctioned (pure scheme)
₹56.53 L
Expenditure since inception
₹12.85 L
Balance cost (unspent)
₹43.68 L
Wage ₹30.90 L · Material ₹12.78 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
39 works
₹56.53 L sanctioned
₹12.85 L spent (23%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 RITHI 18 16.16 5.58 10.58
35%
2 VIJAYRAGHAVGADH 8 7.88 2.44 5.44
31%
3 BAHORIBAND 8 4.94 3.85 1.09
78%
4 DHIMERKHEDA 3 24.45 0.32 24.13
1%
5 KATNI 1 0.97 0.16 0.81
17%
6 BADWARA 1 2.13 0.51 1.63
24%
Total 39 56.53 12.85 43.68
All 6 rows (zero-value rows hidden) ⇩ Export to Excel