Monitor — Ongoing Works

Rollup last refreshed: 2026-10-01 08:37:11.749328

District

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Works ongoing

Sanctioned (pure scheme)

₹37.22 L

Expenditure since inception

₹15.52 L

Balance cost (unspent)

₹21.70 L

Wage ₹12.82 L · Material ₹8.88 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹78.03 L

This Week

−₹1.31 Cr

Last Week

▲ 40.6% vs last week

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

Mandays trend

Week Fortnight Month Qtr FY

-33,130

This Week

-34,842

Last Week

▲ 4.9%

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

9 works
₹37.22 L sanctioned
₹15.52 L spent (42%)

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	37.22	15.52	21.70	42%
	Total	9	37.22	15.52	21.70

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