Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515

District

Block

Start date to

Reset filters

Works ongoing

974

Sanctioned (pure scheme)

₹29.82 Cr

Expenditure since inception

₹6.23 Cr

Balance cost (unspent)

₹23.58 Cr

Wage ₹13.95 Cr · Material ₹9.64 Cr

Expenditure trend

Week Fortnight Month Qtr FY

−₹79.59 L

This Week

−₹78.03 L

Last Week

▼ 2% vs last week

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Slowest spending this week — worth a look

DHAR — TIRLA−₹37.79 L

Mandays trend

Week Fortnight Month Qtr FY

-34,721

This Week

-33,130

Last Week

▼ 4.8%

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Lowest mandays this week — worth a look

DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

974 works
₹29.82 Cr sanctioned
₹6.23 Cr spent (21%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	RAMPUR NAIKIN	243	5.39	0.99	4.39	18%
2	SIDHI	206	7.77	1.28	6.49	17%
3	MAJHAULI	198	5.99	1.44	4.55	24%
4	SIHAWAL	172	5.65	1.53	4.13	27%
5	KUSMI	155	5.02	0.99	4.02	20%
	Total	974	29.82	6.23	23.58

All 5 rows (zero-value rows hidden) ⇩ Export to Excel