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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
759
Sanctioned (pure scheme)
₹19.83 Cr
Expenditure since inception
₹4.69 Cr
Balance cost (unspent)
₹15.14 Cr
Wage ₹7.00 Cr · Material ₹8.14 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
759 works
₹19.83 Cr sanctioned
₹4.69 Cr spent (24%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 MANASA 337 8.57 2.55 6.02
30%
2 NEEMUCH 223 5.65 1.30 4.35
23%
3 JAWAD 199 5.62 0.85 4.77
15%
Total 759 19.83 4.69 15.14
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