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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-31 07:04:14.40539
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Works ongoing
1,176
Sanctioned (pure scheme)
₹29.93 Cr
Expenditure since inception
₹9.82 Cr
Balance cost (unspent)
₹20.11 Cr
Wage ₹10.45 Cr · Material ₹9.66 Cr
Expenditure trend
Week Fortnight Month Qtr FY
₹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
Week Fortnight Month Qtr FY
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
1,176 works
₹29.93 Cr sanctioned
₹9.82 Cr spent (33%)

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 5.05 6.30
45%
2 BADOD 309 8.13 2.47 5.65
30%
3 AGAR 186 5.33 1.20 4.13
23%
4 NALKHEDA 181 5.12 1.10 4.03
21%
Total 1,176 29.93 9.82 20.11
All 4 rows (zero-value rows hidden) ⇩ Export to Excel