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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
861
Sanctioned (pure scheme)
₹22.14 Cr
Expenditure since inception
₹6.27 Cr
Balance cost (unspent)
₹15.87 Cr
Wage ₹8.78 Cr · Material ₹7.08 Cr
Expenditure trend
−₹79.59 L
This Week
−₹78.03 L
Last Week
▼ 2% vs last week
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹37.79 L
Mandays trend
-34,721
This Week
-33,130
Last Week
▼ 4.8%
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
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
861 works
₹22.14 Cr sanctioned
₹6.27 Cr spent (28%)

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 284 7.23 2.00 5.23
28%
2 ANUPPUR 225 5.23 1.52 3.71
29%
3 KOTMA 177 4.57 1.31 3.26
29%
4 JAITHARI 175 5.10 1.44 3.67
28%
Total 861 22.14 6.27 15.87
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