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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-03 07:03:16.173614
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Works ongoing
1,640
Sanctioned (pure scheme)
₹76.33 Cr
Expenditure since inception
₹26.98 Cr
Balance cost (unspent)
₹49.35 Cr
Wage ₹28.52 Cr · Material ₹20.83 Cr
Expenditure trend
₹20.23 Cr
This Week
₹28.12 Cr
Last Week
▼ 28.1% vs last week
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Slowest spending this week — worth a look
  • SIDHI — SIDHI−₹35.45 L
Mandays trend
7,97,932
This Week
9,10,292
Last Week
▼ 12.3%
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,042

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
1,640 works
₹76.33 Cr sanctioned
₹26.98 Cr spent (35%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KANNOD 330 21.35 7.28 14.07
34%
2 BAGLI 323 16.43 5.37 11.07
33%
3 DEWAS 309 9.64 2.58 7.06
27%
4 KHATEGAON 307 18.16 8.56 9.61
47%
5 TONK KHURD 187 4.68 1.30 3.37
28%
6 SONKATCH 184 6.06 1.89 4.17
31%
Total 1,640 76.33 26.98 49.35
All 6 rows (zero-value rows hidden) ⇩ Export to Excel