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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:57:48.415109
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Works ongoing
4,130
Sanctioned (pure scheme)
₹106.47 Cr
Expenditure since inception
₹45.39 Cr
Balance cost (unspent)
₹61.08 Cr
Wage ₹33.19 Cr · Material ₹27.88 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
4,130 works
₹106.47 Cr sanctioned
₹45.39 Cr spent (43%)

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 21.15 19.06
53%
2 SITAMAU 1,079 26.84 10.16 16.68
38%
3 BHANPURA 669 12.58 6.33 6.25
50%
4 MANDSAUR 549 14.98 4.45 10.53
30%
5 MALHARGARH 456 11.84 3.30 8.55
28%
Total 4,130 106.47 45.39 61.08
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