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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-17 07:04:51.670761
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Works ongoing
3,056
Sanctioned (pure scheme)
₹104.34 Cr
Expenditure since inception
₹35.26 Cr
Balance cost (unspent)
₹69.08 Cr
Wage ₹35.03 Cr · Material ₹34.05 Cr
Expenditure trend
₹79.19 Cr
This Week
₹36.72 Cr
Last Week
▲ 115.7% vs last week
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Slowest spending this week — worth a look
  • VIDISHA — LATERI−₹52.78 L
Mandays trend
10,32,988
This Week
12,10,003
Last Week
▼ 14.6%
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-16,607

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
3,056 works
₹104.34 Cr sanctioned
₹35.26 Cr spent (34%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 HARAI 433 13.40 4.95 8.45
37%
2 PANDHURNA 378 9.44 4.35 5.09
46%
3 JAMAI 369 17.01 3.65 13.36
22%
4 MOHKHED 315 12.28 3.54 8.74
29%
5 TAMIA 290 12.89 4.72 8.17
37%
6 BICHHUA 256 7.18 2.67 4.50
37%
7 CHAURAI 250 7.11 2.63 4.49
37%
8 SAUSAR 236 6.40 2.43 3.97
38%
9 AMARWARA 200 6.44 2.18 4.26
34%
10 PARASIA 173 6.09 2.07 4.02
34%
11 CHHINDWARA 156 6.11 2.08 4.03
34%
Total 3,056 104.34 35.26 69.08
All 11 rows (zero-value rows hidden) ⇩ Export to Excel