Monitor — Ongoing Works

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

District

Block

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Works ongoing

2,668

Sanctioned (pure scheme)

₹67.30 Cr

Expenditure since inception

₹27.52 Cr

Balance cost (unspent)

₹39.78 Cr

Wage ₹22.69 Cr · Material ₹17.10 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

2,668 works
₹67.30 Cr sanctioned
₹27.52 Cr spent (41%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	ALOT	858	17.67	7.30	10.38	41%
2	RATLAM	837	26.08	12.79	13.29	49%
3	JAORA	326	8.40	3.30	5.10	39%
4	PIPLODA	275	6.75	1.88	4.87	28%
5	BAJNA	224	4.92	1.23	3.69	25%
6	SAILANA	148	3.47	1.01	2.46	29%
	Total	2,668	67.30	27.52	39.78

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