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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
1,408
Sanctioned (pure scheme)
₹43.79 Cr
Expenditure since inception
₹18.67 Cr
Balance cost (unspent)
₹25.12 Cr
Wage ₹14.15 Cr · Material ₹10.97 Cr
Expenditure trend
−₹79.59 L
This Week
−₹78.03 L
Last Week
▼ 2% vs last week
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹37.79 L
Mandays trend
-34,721
This Week
-33,130
Last Week
▼ 4.8%
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
1,408 works
₹43.79 Cr sanctioned
₹18.67 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 334 8.95 4.27 4.68
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 1,408 43.79 18.67 25.12
All 6 rows (zero-value rows hidden) ⇩ Export to Excel