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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
746
Sanctioned (pure scheme)
₹19.65 Cr
Expenditure since inception
₹5.53 Cr
Balance cost (unspent)
₹14.12 Cr
Wage ₹6.39 Cr · Material ₹7.73 Cr
Expenditure trend
−₹79.59 L
This Week
−₹78.03 L
Last Week
▼ 2% vs last week
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹37.79 L
Mandays trend
-34,721
This Week
-33,130
Last Week
▼ 4.8%
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
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
746 works
₹19.65 Cr sanctioned
₹5.53 Cr spent (28%)

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 144 3.84 1.10 2.73
29%
2 TARANA 140 3.55 1.03 2.52
29%
3 UJJAIN 136 3.64 0.83 2.81
23%
4 MAHIDPUR 131 3.57 1.06 2.52
30%
5 GHATIYA 98 2.44 0.63 1.81
26%
6 KHACHAROD 97 2.60 0.87 1.73
34%
Total 746 19.65 5.53 14.12
All 6 rows (zero-value rows hidden) ⇩ Export to Excel