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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
4,132
Sanctioned (pure scheme)
₹106.21 Cr
Expenditure since inception
₹44.75 Cr
Balance cost (unspent)
₹61.47 Cr
Wage ₹33.68 Cr · Material ₹27.79 Cr
Expenditure trend
−₹1.49 Cr
This Week
−₹1.47 Cr
Last Week
▼ 1.6% 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−₹90.28 L
Mandays trend
-94,475
This Week
-1,36,226
Last Week
▲ 30.6%
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-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
4,132 works
₹106.21 Cr sanctioned
₹44.75 Cr spent (42%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 GAROTH 1,377 40.22 20.92 19.29
52%
2 SITAMAU 1,080 26.85 9.98 16.87
37%
3 BHANPURA 664 12.47 6.19 6.28
50%
4 MANDSAUR 554 14.82 4.39 10.43
30%
5 MALHARGARH 457 11.86 3.27 8.59
28%
Total 4,132 106.21 44.75 61.47
All 5 rows (zero-value rows hidden) ⇩ Export to Excel