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Monitor — Ongoing Works

Rollup last refreshed: 2026-07-11 02:05:34.314168
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Works ongoing
298
Sanctioned (pure scheme)
₹14.70 Cr
Expenditure since inception
₹5.83 Cr
Balance cost (unspent)
₹8.87 Cr
Wage ₹4.52 Cr · Material ₹4.35 Cr
Expenditure trend
Week Fortnight Month Qtr FY
₹129.71 Cr
This Month
₹556.00 Cr
Last Month
▼ 76.7% vs last month
31-May
30-Jun
Slowest spending this month — worth a look
  • KHANDWA — PANDHANA−₹80.86 L
  • KHANDWA — KHANDWA−₹50.87 L
  • SEONI — DHANAURA−₹37.90 L
Mandays trend
Week Fortnight Month Qtr FY
11,89,557
This Month
1,07,48,125
Last Month
▼ 88.9%
31-May
30-Jun
Lowest mandays this month — worth a look
  • DHAR — KUKSHI-17,658
  • DHAR — TIRLA-7,398
  • JHABUA — THANDLA-4,753

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Repair & maint of Water Harvesting Structures
298 works
₹14.70 Cr sanctioned
₹5.83 Cr spent (40%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. New Work Type Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Repair & maint of Water Harvesting Structures 298 14.70 5.83 8.87
40%
Total 298 14.70 5.83 8.87
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