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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-23 07:03:14.247027
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Works ongoing
10
Sanctioned (pure scheme)
₹38.09 L
Expenditure since inception
₹26.45 L
Balance cost (unspent)
₹11.63 L
Wage ₹5.31 L · Material ₹6.33 L
Expenditure trend
₹15.85 Cr
This Week
₹32.96 Cr
Last Week
▼ 51.9% vs last week
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
Slowest spending this week — worth a look
  • DEWAS — TONK KHURD−₹6,000
Mandays trend
5,07,181
This Week
10,95,849
Last Week
▼ 53.7%
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
Lowest mandays this week — worth a look
  • BHIND — MEHGAON6

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Constr of Kitchen Shed
10 works
₹38.09 L sanctioned
₹26.45 L spent (69%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 VIJAYRAGHAVGADH 3 9.62 7.39 2.23
77%
2 RITHI 2 6.25 0.00 6.25
0%
3 BAHORIBAND 2 10.23 8.58 1.65
84%
4 KATNI 1 4.25 2.75 1.50
65%
5 BADWARA 1 3.87 3.87 0.00
100%
6 DHIMERKHEDA 1 3.87 3.86 0.01
100%
Total 10 38.09 26.45 11.63
All 6 rows (zero-value rows hidden) ⇩ Export to Excel