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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
2,668
Sanctioned (pure scheme)
₹67.30 Cr
Expenditure since inception
₹27.52 Cr
Balance cost (unspent)
₹39.78 Cr
Wage ₹22.68 Cr · Material ₹17.10 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
2,668 works
₹67.30 Cr sanctioned
₹27.52 Cr spent (41%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 ALOT 858 17.67 7.29 10.38
41%
2 RATLAM 837 26.08 12.79 13.29
49%
3 JAORA 326 8.40 3.31 5.10
39%
4 PIPLODA 275 6.75 1.88 4.87
28%
5 BAJNA 224 4.92 1.23 3.69
25%
6 SAILANA 148 3.47 1.01 2.46
29%
Total 2,668 67.30 27.52 39.78
All 6 rows (zero-value rows hidden) ⇩ Export to Excel