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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-18 07:05:29.52731
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Works ongoing
1,578
Sanctioned (pure scheme)
₹51.84 Cr
Expenditure since inception
₹26.89 Cr
Balance cost (unspent)
₹24.95 Cr
Wage ₹11.07 Cr · Material ₹13.88 Cr
Expenditure trend
₹82.60 Cr
This Week
₹36.72 Cr
Last Week
▲ 124.9% vs last week
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Slowest spending this week — worth a look
  • VIDISHA — LATERI−₹48.31 L
Mandays trend
11,66,079
This Week
12,10,003
Last Week
▼ 3.6%
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-16,490

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
1,578 works
₹51.84 Cr sanctioned
₹26.89 Cr spent (52%)

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 4.70 5.44
46%
2 PUNASA 274 8.78 5.00 3.78
57%
3 KHANDWA 273 8.26 4.43 3.83
54%
4 KHALAWA 238 9.94 5.30 4.64
53%
5 CHHAIGAON MAKHAN 200 5.88 2.95 2.93
50%
6 HARSUD 175 5.25 2.26 2.99
43%
7 BALADI 126 3.59 2.26 1.33
63%
Total 1,578 51.84 26.89 24.95
All 7 rows (zero-value rows hidden) ⇩ Export to Excel