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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:49:07.017331
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Works ongoing
817
Sanctioned (pure scheme)
₹20.92 Cr
Expenditure since inception
₹6.04 Cr
Balance cost (unspent)
₹14.88 Cr
Wage ₹6.64 Cr · Material ₹8.24 Cr
Expenditure trend
₹72.69 Cr
This Week
₹36.72 Cr
Last Week
▲ 98% vs last week
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Slowest spending this week — worth a look
  • VIDISHA — LATERI−₹52.78 L
Mandays trend
8,43,180
This Week
12,10,003
Last Week
▼ 30.3%
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-16,663

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
817 works
₹20.92 Cr sanctioned
₹6.04 Cr spent (29%)

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 1.20 2.84
30%
2 TARANA 150 3.77 1.13 2.65
30%
3 MAHIDPUR 143 3.75 1.16 2.58
31%
4 UJJAIN 140 3.77 0.91 2.86
24%
5 GHATIYA 119 2.76 0.61 2.16
22%
6 KHACHAROD 113 2.83 1.03 1.79
37%
Total 817 20.92 6.04 14.88
All 6 rows (zero-value rows hidden) ⇩ Export to Excel