Monitor — Ongoing Works

Rollup last refreshed: 2026-09-14 07:02:51.614626

District

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Works ongoing

Sanctioned (pure scheme)

₹5.62 L

Expenditure since inception

₹1.46 L

Balance cost (unspent)

₹4.16 L

Wage ₹1.78 L · Material ₹2.39 L

Expenditure trend

Week Fortnight Month Qtr FY

₹2.56 Cr

This Week

₹39.19 Cr

Last Week

▼ 93.5% 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

Slowest spending this week — worth a look

AGAR-MALWA — AGAR₹0

Mandays trend

Week Fortnight Month Qtr FY

89,954

This Week

10,41,857

Last Week

▼ 91.4%

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-706

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

2 works
₹5.62 L sanctioned
₹1.46 L spent (26%)

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	2	5.62	1.46	4.16	26%
	Total	2	5.62	1.46	4.16

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