Monitor — Ongoing Works

Rollup last refreshed: 2026-10-11 07:05:01.394862

District

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Works ongoing

Sanctioned (pure scheme)

₹12.51 L

Expenditure since inception

₹3.99 L

Balance cost (unspent)

₹8.52 L

Wage ₹6.28 L · Material ₹2.24 L

Expenditure trend

Week Fortnight Month Qtr FY

₹36.72 Cr

This Week

₹27.93 Cr

Last Week

▲ 31.5% vs last week

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Slowest spending this week — worth a look

DHAR — UMARBAN−₹21.37 L

Mandays trend

Week Fortnight Month Qtr FY

12,10,003

This Week

11,04,706

Last Week

▲ 9.5%

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Lowest mandays this week — worth a look

KHARGONE — BHAGVANPURA-1,410

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

4 works
₹12.51 L sanctioned
₹3.99 L spent (32%)

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	4	12.51	3.99	8.52	32%
	Total	4	12.51	3.99	8.52

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