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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
1,513
Sanctioned (pure scheme)
₹38.18 Cr
Expenditure since inception
₹10.73 Cr
Balance cost (unspent)
₹27.45 Cr
Wage ₹13.83 Cr · Material ₹13.63 Cr
Expenditure trend
Week Fortnight Month Qtr FY
−₹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
Week Fortnight Month Qtr FY
-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
1,513 works
₹38.18 Cr sanctioned
₹10.73 Cr spent (28%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 ASHTA 444 11.88 2.92 8.96
25%
2 SEHORE 375 9.25 2.91 6.34
32%
3 ICHHAWAR 349 8.32 2.97 5.35
36%
4 NASRULLAGANJ 197 5.23 1.23 4.00
24%
5 BUDNI 148 3.50 0.70 2.81
20%
Total 1,513 38.18 10.73 27.45
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