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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-29 07:06:35.01532
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Works ongoing
1,148
Sanctioned (pure scheme)
₹49.98 Cr
Expenditure since inception
₹15.64 Cr
Balance cost (unspent)
₹34.35 Cr
Wage ₹18.83 Cr · Material ₹15.52 Cr
Expenditure trend
₹25.51 Cr
This Week
₹21.58 Cr
Last Week
▲ 18.2% 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−₹77.92 L
Mandays trend
7,99,500
This Week
13,00,741
Last Week
▼ 38.5%
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-51,978

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
1,148 works
₹49.98 Cr sanctioned
₹15.64 Cr spent (31%)

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 254 10.85 4.06 6.80
37%
2 JOURA 163 5.65 1.24 4.41
22%
3 PAHADGARH 161 8.67 3.35 5.32
39%
4 KAILARAS 153 7.86 2.66 5.20
34%
5 MORENA 150 5.73 1.48 4.25
26%
6 AMBAH 137 4.93 1.11 3.82
22%
7 PORSA 130 6.29 1.73 4.55
28%
Total 1,148 49.98 15.64 34.35
All 7 rows (zero-value rows hidden) ⇩ Export to Excel