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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
1,136
Sanctioned (pure scheme)
₹50.09 Cr
Expenditure since inception
₹16.23 Cr
Balance cost (unspent)
₹33.85 Cr
Wage ₹18.44 Cr · Material ₹15.41 Cr
Expenditure trend
−₹1.49 Cr
This Week
−₹1.47 Cr
Last Week
▼ 1.6% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹90.28 L
Mandays trend
-94,475
This Week
-1,36,226
Last Week
▲ 30.6%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
1,136 works
₹50.09 Cr sanctioned
₹16.23 Cr spent (32%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SABALGARH 245 10.54 4.06 6.48
39%
2 JOURA 161 5.62 1.24 4.38
22%
3 PAHADGARH 160 8.63 3.35 5.29
39%
4 MORENA 152 5.79 1.51 4.28
26%
5 KAILARAS 146 7.69 2.64 5.05
34%
6 PORSA 136 6.90 2.33 4.57
34%
7 AMBAH 136 4.92 1.10 3.81
23%
Total 1,136 50.09 16.23 33.85
All 7 rows (zero-value rows hidden) ⇩ Export to Excel