Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹1.44 Cr

Expenditure since inception

₹74.89 L

Balance cost (unspent)

₹68.97 L

Wage ₹22.99 L · Material ₹45.97 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹79.59 L

This Week

−₹78.03 L

Last Week

▼ 2% vs last week

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Mandays trend

Week Fortnight Month Qtr FY

-34,721

This Week

-33,130

Last Week

▼ 4.8%

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Play field

19 works
₹1.44 Cr sanctioned
₹74.89 L spent (52%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	ANUPPUR	8	64.30	26.20	38.10	41%
2	KOTMA	5	33.55	25.19	8.36	75%
3	JAITHARI	3	26.99	5.97	21.03	22%
4	PUSHPRAJGARH	3	19.01	17.53	1.48	92%
	Total	19	143.86	74.89	68.97

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