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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
1,176
Sanctioned (pure scheme)
₹29.93 Cr
Expenditure since inception
₹9.71 Cr
Balance cost (unspent)
₹20.22 Cr
Wage ₹10.56 Cr · Material ₹9.66 Cr
Expenditure trend
Week Fortnight Month Qtr FY
−₹1.49 Cr
This Week
−₹1.47 Cr
Last Week
▼ 1.6% 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−₹90.28 L
Mandays trend
Week Fortnight Month Qtr FY
-94,475
This Week
-1,36,226
Last Week
▲ 30.6%
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-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
1,176 works
₹29.93 Cr sanctioned
₹9.71 Cr spent (32%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SUSNER 500 11.35 5.01 6.34
44%
2 BADOD 309 8.13 2.41 5.71
30%
3 AGAR 186 5.33 1.20 4.13
23%
4 NALKHEDA 181 5.12 1.09 4.04
21%
Total 1,176 29.93 9.71 20.22
All 4 rows (zero-value rows hidden) ⇩ Export to Excel