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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-30 07:07:10.62673
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Works ongoing
982
Sanctioned (pure scheme)
₹26.12 Cr
Expenditure since inception
₹6.43 Cr
Balance cost (unspent)
₹19.69 Cr
Wage ₹10.72 Cr · Material ₹8.97 Cr
Expenditure trend
₹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
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
982 works
₹26.12 Cr sanctioned
₹6.43 Cr spent (25%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KARELI 186 4.42 1.12 3.29
25%
2 CHAWARPATHA 186 5.36 1.32 4.04
25%
3 NARSIMHAPUR 173 5.81 1.23 4.59
21%
4 GOTEGAON 167 4.40 1.35 3.05
31%
5 BABAI CHICHLI 145 3.18 0.81 2.37
26%
6 SAIKHEDA (GADARWARA) 125 2.95 0.60 2.35
20%
Total 982 26.12 6.43 19.69
All 6 rows (zero-value rows hidden) ⇩ Export to Excel