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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
166
Sanctioned (pure scheme)
₹2.45 Cr
Expenditure since inception
₹74.50 L
Balance cost (unspent)
₹1.71 Cr
Wage ₹63.06 L · Material ₹1.08 Cr
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
Well Recharge
166 works
₹2.45 Cr sanctioned
₹74.50 L spent (30%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SONDWA 49 32.90 6.56 26.34
20%
2 ALIRAJPUR 49 61.81 27.12 34.69
44%
3 JOBAT 30 85.57 18.38 67.20
22%
4 UDAIGARH 15 24.33 10.26 14.07
42%
5 KATTHIWADA 12 37.94 10.54 27.40
28%
6 BHABRA 11 2.85 1.64 1.21
58%
Total 166 245.40 74.50 170.90
All 6 rows (zero-value rows hidden) ⇩ Export to Excel