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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-30 07:07:10.62673
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Works ongoing
1,588
Sanctioned (pure scheme)
₹52.36 Cr
Expenditure since inception
₹26.71 Cr
Balance cost (unspent)
₹25.65 Cr
Wage ₹11.60 Cr · Material ₹14.05 Cr
Expenditure trend
₹28.12 Cr
This Week
₹21.58 Cr
Last Week
▲ 30.3% 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−₹77.92 L
Mandays trend
9,10,292
This Week
13,00,741
Last Week
▼ 30%
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-51,929

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
1,588 works
₹52.36 Cr sanctioned
₹26.71 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 292 10.14 4.58 5.56
45%
2 KHANDWA 279 8.53 4.54 3.99
53%
3 PUNASA 275 8.79 4.90 3.89
56%
4 KHALAWA 238 9.94 5.23 4.71
53%
5 CHHAIGAON MAKHAN 200 5.88 2.96 2.92
50%
6 HARSUD 175 5.25 2.17 3.08
41%
7 BALADI 129 3.82 2.32 1.50
61%
Total 1,588 52.36 26.71 25.65
All 7 rows (zero-value rows hidden) ⇩ Export to Excel