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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-30 07:07:10.62673
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Works ongoing
818
Sanctioned (pure scheme)
₹20.93 Cr
Expenditure since inception
₹5.57 Cr
Balance cost (unspent)
₹15.36 Cr
Wage ₹7.06 Cr · Material ₹8.30 Cr
Expenditure trend
Week Fortnight Month Qtr FY
₹28.12 Cr
This Week
₹21.58 Cr
Last Week
▲ 30.3% 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−₹77.92 L
Mandays trend
Week Fortnight Month Qtr FY
9,10,292
This Week
13,00,741
Last Week
▼ 30%
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-51,929

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
818 works
₹20.93 Cr sanctioned
₹5.57 Cr spent (27%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BADNAGAR 152 4.04 1.14 2.90
28%
2 TARANA 150 3.77 1.05 2.72
28%
3 MAHIDPUR 143 3.75 1.09 2.65
29%
4 UJJAIN 140 3.77 0.83 2.94
22%
5 GHATIYA 120 2.78 0.54 2.24
20%
6 KHACHAROD 113 2.83 0.92 1.91
32%
Total 818 20.93 5.57 15.36
All 6 rows (zero-value rows hidden) ⇩ Export to Excel