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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:57:48.415109
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Works ongoing
1,990
Sanctioned (pure scheme)
₹57.96 Cr
Expenditure since inception
₹17.91 Cr
Balance cost (unspent)
₹40.05 Cr
Wage ₹19.52 Cr · Material ₹20.52 Cr
Expenditure trend
₹4.98 Cr
This Week
₹28.12 Cr
Last Week
▼ 82.3% 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
  • SIDHI — SIDHI−₹36.74 L
Mandays trend
3,37,012
This Week
9,10,292
Last Week
▼ 63%
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-17,204

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
1,990 works
₹57.96 Cr sanctioned
₹17.91 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 SAGAR 260 11.06 5.04 6.02
46%
2 KHURAI 257 5.84 1.21 4.63
21%
3 REHLI 207 5.40 1.80 3.60
33%
4 MALTHONE 202 5.56 1.70 3.87
31%
5 BANDA 195 4.17 0.77 3.40
18%
6 SHAHGARH 179 4.88 1.12 3.77
23%
7 RAHATGARH 176 5.54 1.26 4.27
23%
8 KESLI 165 5.67 1.81 3.86
32%
9 DEORI 130 3.32 0.85 2.47
26%
10 JAISINAGAR 113 3.73 1.00 2.73
27%
11 BINA 106 2.79 1.35 1.44
49%
Total 1,990 57.96 17.91 40.05
All 11 rows (zero-value rows hidden) ⇩ Export to Excel