Monitor — Ongoing Works

Rollup last refreshed: 2026-09-13 07:02:10.180203

District

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Works ongoing

Sanctioned (pure scheme)

₹24.52 L

Expenditure since inception

₹12.53 L

Balance cost (unspent)

₹11.99 L

Wage ₹3.41 L · Material ₹8.58 L

Expenditure trend

Week Fortnight Month Qtr FY

₹39.19 Cr

This Week

₹29.16 Cr

Last Week

▲ 34.4% vs last week

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Mandays trend

Week Fortnight Month Qtr FY

10,41,857

This Week

12,34,730

Last Week

▼ 15.6%

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

8 works
₹24.52 L sanctioned
₹12.53 L spent (51%)

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	8	24.52	12.53	11.99	51%
	Total	8	24.52	12.53	11.99

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