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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
1,588
Sanctioned (pure scheme)
₹52.40 Cr
Expenditure since inception
₹26.54 Cr
Balance cost (unspent)
₹25.86 Cr
Wage ₹11.81 Cr · Material ₹14.05 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
1,588 works
₹52.40 Cr sanctioned
₹26.54 Cr spent (51%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 PANDHANA 291 10.12 4.52 5.59
45%
2 KHANDWA 279 8.53 4.50 4.03
53%
3 PUNASA 273 8.62 4.85 3.77
56%
4 KHALAWA 240 10.10 5.33 4.77
53%
5 CHHAIGAON MAKHAN 201 5.96 2.93 3.03
49%
6 HARSUD 175 5.25 2.11 3.14
40%
7 BALADI 129 3.82 2.29 1.52
60%
Total 1,588 52.40 26.54 25.86
All 7 rows (zero-value rows hidden) ⇩ Export to Excel