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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
1,051
Sanctioned (pure scheme)
₹32.10 Cr
Expenditure since inception
₹12.04 Cr
Balance cost (unspent)
₹20.06 Cr
Wage ₹11.90 Cr · Material ₹8.17 Cr
Expenditure trend
−₹20.03 L
This Week
−₹1.49 Cr
Last Week
▲ 86.6% vs last week
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹30.09 L
Mandays trend
-34,371
This Week
-94,475
Last Week
▲ 63.6%
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
1,051 works
₹32.10 Cr sanctioned
₹12.04 Cr spent (37%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 GUNOR 269 6.21 1.74 4.47
28%
2 PANNA 211 6.83 2.92 3.92
43%
3 AJAIGARH 204 4.69 1.67 3.01
36%
4 PAWAI 186 6.46 2.86 3.60
44%
5 SHAHNAGAR 181 7.91 2.85 5.06
36%
Total 1,051 32.10 12.04 20.06
All 5 rows (zero-value rows hidden) ⇩ Export to Excel