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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
47
Sanctioned (pure scheme)
₹54.68 L
Expenditure since inception
₹17.74 L
Balance cost (unspent)
₹36.94 L
Wage ₹26.12 L · Material ₹10.82 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
Boulder Check/Gully Plug
47 works
₹54.68 L sanctioned
₹17.74 L spent (32%)

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 BAHORIBAND 18 12.58 8.96 3.62
71%
3 VIJAYRAGHAVGADH 7 6.88 2.22 4.66
32%
4 DHIMERKHEDA 2 15.96 0.32 15.64
2%
5 KATNI 1 0.97 0.16 0.81
17%
6 BADWARA 1 2.13 0.51 1.63
24%
Total 47 54.68 17.74 36.94
All 6 rows (zero-value rows hidden) ⇩ Export to Excel