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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-30 07:07:10.62673
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Works ongoing
859
Sanctioned (pure scheme)
₹22.10 Cr
Expenditure since inception
₹6.41 Cr
Balance cost (unspent)
₹15.69 Cr
Wage ₹8.58 Cr · Material ₹7.11 Cr
Expenditure trend
Week Fortnight Month Qtr FY
₹28.12 Cr
This Week
₹21.58 Cr
Last Week
▲ 30.3% 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−₹77.92 L
Mandays trend
Week Fortnight Month Qtr FY
9,10,292
This Week
13,00,741
Last Week
▼ 30%
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-51,929

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
859 works
₹22.10 Cr sanctioned
₹6.41 Cr spent (29%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 PUSHPRAJGARH 287 7.34 2.09 5.25
28%
2 ANUPPUR 217 5.10 1.56 3.54
31%
3 KOTMA 184 4.70 1.38 3.33
29%
4 JAITHARI 171 4.96 1.39 3.57
28%
Total 859 22.10 6.41 15.69
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