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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
876
Sanctioned (pure scheme)
₹21.11 Cr
Expenditure since inception
₹5.99 Cr
Balance cost (unspent)
₹15.12 Cr
Wage ₹7.72 Cr · Material ₹7.40 Cr
Expenditure trend
Week Fortnight Month Qtr FY
−₹1.49 Cr
This Week
−₹1.47 Cr
Last Week
▼ 1.6% 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−₹90.28 L
Mandays trend
Week Fortnight Month Qtr FY
-94,475
This Week
-1,36,226
Last Week
▲ 30.6%
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-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
876 works
₹21.11 Cr sanctioned
₹5.99 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 SHUJALPUR 268 5.56 1.60 3.96
29%
2 MOMAN BADODIYA 206 5.73 1.37 4.36
24%
3 SHAJAPUR 204 5.45 1.38 4.07
25%
4 KALAPIPAL 198 4.37 1.64 2.73
38%
Total 876 21.11 5.99 15.12
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