Monitor — Ongoing Works

Rollup last refreshed: 2026-09-06 06:52:15.262196

District

Block

Start date to

Sanctioned (pure scheme)

₹20.01 Cr

Expenditure since inception

₹19.41 L

Balance cost (unspent)

₹19.82 Cr

Wage ₹10.30 Cr · Material ₹9.52 Cr

Expenditure trend

Week Fortnight Month Qtr FY

₹29.36 Cr

This Week

₹29.61 Cr

Last Week

▼ 0.8% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

Mandays trend

Week Fortnight Month Qtr FY

12,69,101

This Week

10,04,767

Last Week

▲ 26.3%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

Top 10 · ranked by sanction cost (Admin Config)

Plantation

765 works
₹20.01 Cr sanctioned
₹19.41 L spent (1%)

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	MANASA	337	8.58	0.08	8.50	1%
2	NEEMUCH	229	5.81	0.04	5.77	1%
3	JAWAD	199	5.62	0.07	5.55	1%
	Total	765	20.01	0.19	19.82

All 3 rows (zero-value rows hidden) ⇩ Export to Excel