Monitor — Ongoing Works

Rollup last refreshed: 2026-07-11 02:05:34.314168

District

Block

Start date to

Reset filters

Works ongoing

899

Sanctioned (pure scheme)

₹21.50 Cr

Expenditure since inception

₹5.88 Cr

Balance cost (unspent)

₹15.62 Cr

Wage ₹7.98 Cr · Material ₹7.64 Cr

Expenditure trend

Week Fortnight Month Qtr FY

₹2.11 Cr

This Week

₹56.93 Cr

Last Week

▼ 96.3% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹87.68 L

Mandays trend

Week Fortnight Month Qtr FY

-88,725

This Week

2,63,410

Last Week

▼ 133.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-53,287

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

899 works
₹21.50 Cr sanctioned
₹5.88 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	SHUJALPUR	291	5.95	1.58	4.37	27%
2	MOMAN BADODIYA	206	5.73	1.35	4.38	24%
3	SHAJAPUR	204	5.45	1.36	4.09	25%
4	KALAPIPAL	198	4.37	1.60	2.77	37%
	Total	899	21.50	5.88	15.62

All 4 rows (zero-value rows hidden) ⇩ Export to Excel