Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515

District

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Works ongoing

Sanctioned (pure scheme)

₹4.94 L

Expenditure since inception

₹3.85 L

Balance cost (unspent)

₹1.09 L

Wage ₹97,514 · Material ₹11,367

Expenditure trend

Week Fortnight Month Qtr FY

−₹79.59 L

This Week

−₹78.03 L

Last Week

▼ 2% vs last week

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Mandays trend

Week Fortnight Month Qtr FY

-34,721

This Week

-33,130

Last Week

▼ 4.8%

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

1 works
₹4.94 L sanctioned
₹3.85 L spent (78%)

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	1	4.94	3.85	1.09	78%
	Total	1	4.94	3.85	1.09

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