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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
861
Sanctioned (pure scheme)
₹22.14 Cr
Expenditure since inception
₹6.35 Cr
Balance cost (unspent)
₹15.78 Cr
Wage ₹8.78 Cr · Material ₹7.00 Cr
Expenditure trend
Week Fortnight Month Qtr FY
−₹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
Week Fortnight Month Qtr FY
-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
861 works
₹22.14 Cr sanctioned
₹6.35 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 284 7.23 2.00 5.23
28%
2 ANUPPUR 225 5.23 1.52 3.71
29%
3 KOTMA 177 4.57 1.37 3.20
30%
4 JAITHARI 175 5.10 1.46 3.65
29%
Total 861 22.14 6.35 15.78
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