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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
550
Sanctioned (pure scheme)
₹30.39 Cr
Expenditure since inception
₹13.91 Cr
Balance cost (unspent)
₹16.48 Cr
Wage ₹8.81 Cr · Material ₹7.68 Cr
Expenditure trend
−₹20.03 L
This Week
−₹1.49 Cr
Last Week
▲ 86.6% vs last week
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹30.09 L
Mandays trend
-34,371
This Week
-94,475
Last Week
▲ 63.6%
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
550 works
₹30.39 Cr sanctioned
₹13.91 Cr spent (46%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BIJEYPUR 250 18.68 10.55 8.12
57%
2 KARAHAL 150 6.48 1.30 5.18
20%
3 SHEOPUR 150 5.23 2.06 3.18
39%
Total 550 30.39 13.91 16.48
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