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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-03 07:03:16.173614
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Works ongoing
28
Sanctioned (pure scheme)
₹1.26 Cr
Expenditure since inception
₹31.09 L
Balance cost (unspent)
₹94.76 L
Wage ₹60.20 L · Material ₹34.56 L
Expenditure trend
₹20.23 Cr
This Week
₹28.12 Cr
Last Week
▼ 28.1% 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
  • SIDHI — SIDHI−₹35.45 L
Mandays trend
7,97,932
This Week
9,10,292
Last Week
▼ 12.3%
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-17,042

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Land Development
28 works
₹1.26 Cr sanctioned
₹31.09 L spent (25%)

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 8 36.63 12.74 23.89
35%
2 KATNI 7 33.89 6.62 27.28
20%
3 BAHORIBAND 5 9.65 5.54 4.11
57%
4 RITHI 4 24.81 5.06 19.75
20%
5 BADWARA 3 12.94 1.06 11.88
8%
6 DHIMERKHEDA 1 7.92 0.07 7.85
1%
Total 28 125.85 31.09 94.76
All 6 rows (zero-value rows hidden) ⇩ Export to Excel