Monitor — Ongoing Works

Rollup last refreshed: 2026-09-16 08:34:45.218851

District

Start date to

Reset filters

Works ongoing

Sanctioned (pure scheme)

₹13.18 L

Expenditure since inception

₹5.70 L

Balance cost (unspent)

₹7.47 L

Wage ₹2.89 L · Material ₹4.58 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.31 Cr

This Week

−₹1.39 L

Last Week

▼ 9373.8% 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

-34,842

This Week

-598

Last Week

▼ 5726.4%

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

5 works
₹13.18 L sanctioned
₹5.70 L spent (43%)

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	5	13.18	5.70	7.47	43%
	Total	5	13.18	5.70	7.47

All 1 rows (zero-value rows hidden) ⇩ Export to Excel