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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
821
Sanctioned (pure scheme)
₹28.12 Cr
Expenditure since inception
₹3.94 Cr
Balance cost (unspent)
₹24.18 Cr
Wage ₹12.92 Cr · Material ₹11.26 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
821 works
₹28.12 Cr sanctioned
₹3.94 Cr spent (14%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 TIMARNI 347 13.65 2.09 11.57
15%
2 HARDA 303 10.30 1.26 9.05
12%
3 KHIRKIYA 171 4.17 0.60 3.57
14%
Total 821 28.12 3.94 24.18
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