Monitor — Ongoing Works

Rollup last refreshed: 2026-09-20 07:03:41.950739

District

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Works ongoing

Sanctioned (pure scheme)

₹28.49 L

Expenditure since inception

₹7.08 L

Balance cost (unspent)

₹21.42 L

Wage ₹9.65 L · Material ₹11.77 L

Expenditure trend

Week Fortnight Month Qtr FY

₹32.96 Cr

This Week

₹39.19 Cr

Last Week

▼ 15.9% vs last week

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Mandays trend

Week Fortnight Month Qtr FY

10,95,849

This Week

10,41,857

Last Week

▲ 5.2%

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

9 works
₹28.49 L sanctioned
₹7.08 L spent (25%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	New Work Type	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	Plantation	9	28.49	7.08	21.42	25%
	Total	9	28.49	7.08	21.42

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