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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
974
Sanctioned (pure scheme)
₹29.82 Cr
Expenditure since inception
₹6.24 Cr
Balance cost (unspent)
₹23.58 Cr
Wage ₹13.95 Cr · Material ₹9.63 Cr
Expenditure trend
Week Fortnight Month Qtr FY
−₹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
Week Fortnight Month Qtr FY
-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
974 works
₹29.82 Cr sanctioned
₹6.24 Cr spent (21%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 RAMPUR NAIKIN 243 5.39 0.99 4.39
18%
2 SIDHI 206 7.77 1.29 6.49
17%
3 MAJHAULI 198 5.99 1.44 4.55
24%
4 SIHAWAL 172 5.65 1.53 4.13
27%
5 KUSMI 155 5.02 0.99 4.02
20%
Total 974 29.82 6.24 23.58
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