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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-31 07:04:14.40539
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Works ongoing
374
Sanctioned (pure scheme)
₹18.22 Cr
Expenditure since inception
₹5.38 Cr
Balance cost (unspent)
₹12.84 Cr
Wage ₹7.61 Cr · Material ₹5.23 Cr
Expenditure trend
₹1.83 Cr
This Week
₹28.12 Cr
Last Week
▼ 93.5% 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
  • AGAR-MALWA — AGAR₹0
Mandays trend
1,14,257
This Week
9,10,292
Last Week
▼ 87.4%
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
  • ALIRAJPUR — KATTHIWADA0

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
374 works
₹18.22 Cr sanctioned
₹5.38 Cr spent (30%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KHAKNAR 208 10.54 3.79 6.75
36%
2 BURHANPUR 166 7.68 1.59 6.09
21%
Total 374 18.22 5.38 12.84
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