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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
2,152
Sanctioned (pure scheme)
₹58.51 Cr
Expenditure since inception
₹16.05 Cr
Balance cost (unspent)
₹42.46 Cr
Wage ₹18.47 Cr · Material ₹23.99 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
2,152 works
₹58.51 Cr sanctioned
₹16.05 Cr spent (27%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 MAWAI 312 6.22 1.38 4.84
22%
2 MOHGAON 312 7.15 2.52 4.63
35%
3 MANDLA 262 7.35 2.39 4.95
33%
4 NAINPUR 244 7.53 2.15 5.37
29%
5 BIJADANDI 227 6.59 1.83 4.77
28%
6 NARAYANGANJ 224 6.65 1.70 4.95
26%
7 BICHHIYA 219 6.05 1.49 4.56
25%
8 NIWAS 177 4.93 1.19 3.74
24%
9 GHUGHRI 175 6.04 1.39 4.65
23%
Total 2,152 58.51 16.05 42.46
All 9 rows (zero-value rows hidden) ⇩ Export to Excel