Monitor — Ongoing Works

Rollup last refreshed: 2026-09-06 06:52:15.262196

District

Start date to

Sanctioned (pure scheme)

₹10.66 L

Expenditure since inception

₹20,400

Balance cost (unspent)

₹10.46 L

Wage ₹4.37 L · Material ₹6.09 L

Expenditure trend

Week Fortnight Month Qtr FY

₹29.36 Cr

This Week

₹29.61 Cr

Last Week

▼ 0.8% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

Mandays trend

Week Fortnight Month Qtr FY

12,69,101

This Week

10,04,767

Last Week

▲ 26.3%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

Top 10 · ranked by sanction cost (Admin Config)

Plantation

4 works
₹10.66 L sanctioned
₹20,400 spent (2%)

Sr.	New Work Type	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	Plantation	4	10.66	0.20	10.46	2%
	Total	4	10.66	0.20	10.46

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