Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹29.51 L

Expenditure since inception

₹12.43 L

Balance cost (unspent)

₹17.08 L

Wage ₹7.98 L · Material ₹9.09 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹78.03 L

This Week

−₹1.31 Cr

Last Week

▲ 40.6% vs last week

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%

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

11 works
₹29.51 L sanctioned
₹12.43 L spent (42%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	District	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	AGAR-MALWA	11	29.51	12.43	17.08	42%
	Total	11	29.51	12.43	17.08

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