Monitor — Ongoing Works

Rollup last refreshed: 2026-09-13 06:51:46.458854

District

Start date to

Sanctioned (pure scheme)

₹13.17 L

Expenditure since inception

₹14,400

Balance cost (unspent)

₹13.02 L

Wage ₹10.16 L · Material ₹2.87 L

Expenditure trend

Week Fortnight Month Qtr FY

₹39.20 Cr

This Week

₹29.36 Cr

Last Week

▲ 33.5% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Mandays trend

Week Fortnight Month Qtr FY

10,42,455

This Week

12,69,101

Last Week

▼ 17.9%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Top 10 · ranked by sanction cost (Admin Config)

Plantation

11 works
₹13.17 L sanctioned
₹14,400 spent (1%)

Sr.	New Work Type	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	Plantation	11	13.17	0.14	13.02	1%
	Total	11	13.17	0.14	13.02

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