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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:49:07.017331
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Works ongoing
31
Sanctioned (pure scheme)
₹81.58 L
Expenditure since inception
₹32.79 L
Balance cost (unspent)
₹48.80 L
Wage ₹35.15 L · Material ₹13.65 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
31 works
₹81.58 L sanctioned
₹32.79 L spent (40%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 UDAIGARH 13 28.83 4.14 24.68
14%
2 BHABRA 7 17.04 11.22 5.82
66%
3 ALIRAJPUR 7 25.77 16.04 9.74
62%
4 JOBAT 3 8.66 1.34 7.32
16%
5 SONDWA 1 1.28 0.05 1.24
4%
Total 31 81.58 32.79 48.80
All 5 rows (zero-value rows hidden) ⇩ Export to Excel