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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
1,407
Sanctioned (pure scheme)
₹43.77 Cr
Expenditure since inception
₹18.66 Cr
Balance cost (unspent)
₹25.11 Cr
Wage ₹14.15 Cr · Material ₹10.96 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
1,407 works
₹43.77 Cr sanctioned
₹18.66 Cr spent (43%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KHILCHIPUR 333 8.93 4.26 4.67
48%
2 ZIRAPUR 310 15.02 6.12 8.90
41%
3 BIAORA 230 6.04 2.62 3.42
43%
4 NARSINGHGARH 212 5.17 2.16 3.01
42%
5 SARANGPUR 190 4.40 1.47 2.93
34%
6 RAJGARH 132 4.21 2.02 2.19
48%
Total 1,407 43.77 18.66 25.11
All 6 rows (zero-value rows hidden) ⇩ Export to Excel