Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:57:48.415109

District

Block

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Works ongoing

2,502

Sanctioned (pure scheme)

₹63.89 Cr

Expenditure since inception

₹25.73 Cr

Balance cost (unspent)

₹38.16 Cr

Wage ₹21.49 Cr · Material ₹16.67 Cr

Expenditure trend

Week Fortnight Month Qtr FY

₹12.49 Cr

This Week

₹28.12 Cr

Last Week

▼ 55.6% 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

SIDHI — SIDHI−₹35.45 L

Mandays trend

Week Fortnight Month Qtr FY

5,84,861

This Week

9,10,292

Last Week

▼ 35.8%

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-17,159

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

2,502 works
₹63.89 Cr sanctioned
₹25.73 Cr spent (40%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	RATLAM	794	24.91	12.01	12.91	48%
2	ALOT	758	16.06	6.37	9.69	40%
3	JAORA	314	8.01	3.20	4.80	40%
4	PIPLODA	261	6.47	1.77	4.71	27%
5	BAJNA	224	4.92	1.37	3.55	28%
6	SAILANA	151	3.51	1.02	2.49	29%
	Total	2,502	63.89	25.73	38.16

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