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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
2,250
Sanctioned (pure scheme)
₹90.81 Cr
Expenditure since inception
₹31.44 Cr
Balance cost (unspent)
₹59.37 Cr
Wage ₹35.68 Cr · Material ₹23.69 Cr
Expenditure trend
−₹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
-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
2,250 works
₹90.81 Cr sanctioned
₹31.44 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 BARWAH 355 16.41 5.12 11.29
31%
2 ZIRANYA 341 11.66 4.58 7.09
39%
3 BHIKANGAON 304 8.18 2.25 5.93
28%
4 GOGANWA 243 11.13 4.98 6.15
45%
5 KASRAWAD 241 8.77 2.89 5.89
33%
6 BHAGVANPURA 232 10.64 3.53 7.11
33%
7 MAHESHWAR 227 9.30 3.20 6.10
34%
8 KHARGONE 170 8.40 3.12 5.28
37%
9 SEGAON 137 6.32 1.78 4.54
28%
Total 2,250 90.81 31.44 59.37
All 9 rows (zero-value rows hidden) ⇩ Export to Excel