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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-04 07:04:21.536086
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Works ongoing
38
Sanctioned (pure scheme)
₹30.84 L
Expenditure since inception
₹7.18 L
Balance cost (unspent)
₹23.66 L
Wage ₹18.13 L · Material ₹5.54 L
Expenditure trend
₹23.46 Cr
This Week
₹28.12 Cr
Last Week
▼ 16.6% 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
  • SIDHI — SIDHI−₹33.67 L
Mandays trend
9,74,523
This Week
9,10,292
Last Week
▲ 7.1%
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-16,937

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Solid and Liquid Waste Management
38 works
₹30.84 L sanctioned
₹7.18 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 VIJAYRAGHAVGADH 13 6.08 1.55 4.53
26%
2 KATNI 8 11.79 1.48 10.32
13%
3 BADWARA 6 4.13 0.92 3.22
22%
4 RITHI 6 5.90 2.89 3.01
49%
5 BAHORIBAND 3 2.82 0.33 2.48
12%
6 DHIMERKHEDA 2 0.12 0.01 0.11
9%
Total 38 30.84 7.18 23.66
All 6 rows (zero-value rows hidden) ⇩ Export to Excel