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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:57:48.415109
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Works ongoing
54
Sanctioned (pure scheme)
₹1.01 Cr
Expenditure since inception
₹23.85 L
Balance cost (unspent)
₹76.66 L
Wage ₹41.59 L · Material ₹35.07 L
Expenditure trend
₹4.98 Cr
This Week
₹28.12 Cr
Last Week
▼ 82.3% 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−₹36.74 L
Mandays trend
3,37,012
This Week
9,10,292
Last Week
▼ 63%
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-17,204

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Bio-Fertilizer
54 works
₹1.01 Cr sanctioned
₹23.85 L spent (24%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. District Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 NIWARI 20 38.98 6.97 32.01
18%
2 SATNA 11 12.34 4.73 7.61
38%
3 REWA 5 4.81 0.57 4.25
12%
4 SHIVPURI 2 4.63 0.94 3.69
20%
5 MORENA 2 6.53 0.31 6.23
5%
6 DHAR 2 0.95 0.20 0.75
21%
7 DAMOH 2 5.91 4.01 1.90
68%
8 SHEOPUR 1 7.80 0.02 7.78
0%
9 BALAGHAT 1 5.98 0.04 5.94
1%
10 ASHOK NAGAR 1 2.64 0.05 2.59
2%
11 UMARIA 1 1.03 0.73 0.30
71%
12 BETUL 1 0.44 0.00 0.44
0%
13 BHOPAL 1 0.53 0.02 0.50
5%
14 MANDLA 1 1.02 0.97 0.04
96%
15 BHIND 1 3.85 2.36 1.49
61%
16 TIKAMGARH 1 0.39 0.02 0.37
6%
17 DEWAS 1 2.67 1.91 0.76
72%
Total 54 100.51 23.85 76.66
All 17 rows (zero-value rows hidden) ⇩ Export to Excel