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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-29 07:06:35.01532
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Works ongoing
1,408
Sanctioned (pure scheme)
₹31.81 Cr
Expenditure since inception
₹8.13 Cr
Balance cost (unspent)
₹23.68 Cr
Wage ₹13.77 Cr · Material ₹9.91 Cr
Expenditure trend
Week Fortnight Month Qtr FY
₹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
Week Fortnight Month Qtr FY
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
1,408 works
₹31.81 Cr sanctioned
₹8.13 Cr spent (26%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BALDEOGARH 457 9.88 2.69 7.19
27%
2 PALERA 375 8.98 2.42 6.56
27%
3 JATARA 357 7.89 2.20 5.69
28%
4 TIKAMGARH 219 5.05 0.81 4.24
16%
Total 1,408 31.81 8.13 23.68
All 4 rows (zero-value rows hidden) ⇩ Export to Excel