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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
845
Sanctioned (pure scheme)
₹25.82 Cr
Expenditure since inception
₹4.05 Cr
Balance cost (unspent)
₹21.77 Cr
Wage ₹10.06 Cr · Material ₹11.71 Cr
Expenditure trend
−₹1.49 Cr
This Week
−₹1.47 Cr
Last Week
▼ 1.6% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹90.28 L
Mandays trend
-94,475
This Week
-1,36,226
Last Week
▲ 30.6%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
845 works
₹25.82 Cr sanctioned
₹4.05 Cr spent (16%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KATNI 178 5.56 0.95 4.61
17%
2 BAHORIBAND 149 3.95 0.41 3.54
10%
3 RITHI 142 5.00 0.75 4.25
15%
4 VIJAYRAGHAVGADH 134 4.74 0.97 3.77
20%
5 BADWARA 130 3.44 0.56 2.88
16%
6 DHIMERKHEDA 112 3.13 0.41 2.72
13%
Total 845 25.82 4.05 21.77
All 6 rows (zero-value rows hidden) ⇩ Export to Excel