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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
1,621
Sanctioned (pure scheme)
₹76.14 Cr
Expenditure since inception
₹26.97 Cr
Balance cost (unspent)
₹49.16 Cr
Wage ₹28.57 Cr · Material ₹20.59 Cr
Expenditure trend
−₹20.03 L
This Week
−₹1.49 Cr
Last Week
▲ 86.6% 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
  • DHAR — TIRLA−₹30.09 L
Mandays trend
-34,371
This Week
-94,475
Last Week
▲ 63.6%
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-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
1,621 works
₹76.14 Cr sanctioned
₹26.97 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 BAGLI 328 16.42 5.31 11.11
32%
2 KANNOD 328 21.26 7.22 14.04
34%
3 KHATEGAON 314 18.50 8.77 9.73
47%
4 DEWAS 290 9.26 2.54 6.72
27%
5 SONKATCH 184 6.07 1.87 4.20
31%
6 TONK KHURD 177 4.62 1.26 3.36
27%
Total 1,621 76.14 26.97 49.16
All 6 rows (zero-value rows hidden) ⇩ Export to Excel