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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-30 07:07:10.62673
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Works ongoing
1,377
Sanctioned (pure scheme)
₹43.23 Cr
Expenditure since inception
₹18.58 Cr
Balance cost (unspent)
₹24.66 Cr
Wage ₹13.77 Cr · Material ₹10.89 Cr
Expenditure trend
Week Fortnight Month Qtr FY
₹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
Week Fortnight Month Qtr FY
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
1,377 works
₹43.23 Cr sanctioned
₹18.58 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 4.32 4.61
48%
2 ZIRAPUR 309 15.00 6.16 8.84
41%
3 NARSINGHGARH 208 5.11 2.17 2.94
42%
4 BIAORA 207 5.60 2.38 3.23
42%
5 SARANGPUR 188 4.38 1.51 2.87
34%
6 RAJGARH 132 4.21 2.04 2.17
49%
Total 1,377 43.23 18.58 24.66
All 6 rows (zero-value rows hidden) ⇩ Export to Excel