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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
1,380
Sanctioned (pure scheme)
₹43.06 Cr
Expenditure since inception
₹9.63 Cr
Balance cost (unspent)
₹33.44 Cr
Wage ₹16.66 Cr · Material ₹16.78 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
1,380 works
₹43.06 Cr sanctioned
₹9.63 Cr spent (22%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KUNDAM 256 7.40 1.66 5.74
23%
2 MAJHOULI 245 7.46 1.81 5.65
24%
3 SHAHPURA 243 7.33 1.63 5.70
22%
4 JABALPUR 206 7.40 1.92 5.48
26%
5 PATAN 183 4.99 0.88 4.11
18%
6 SIHORA 129 4.88 1.17 3.71
24%
7 PANAGAR 118 3.60 0.55 3.05
15%
Total 1,380 43.06 9.63 33.44
All 7 rows (zero-value rows hidden) ⇩ Export to Excel