Monitor — Ongoing Works

Rollup last refreshed: 2026-10-23 10:44:59.16852

District

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Works ongoing

Sanctioned (pure scheme)

₹25.88 L

Expenditure since inception

₹3.79 L

Balance cost (unspent)

₹22.09 L

Wage ₹12.83 L · Material ₹9.26 L

Expenditure trend

Week Fortnight Month Qtr FY

₹34.15 Cr

This Week

₹82.60 Cr

Last Week

▼ 58.7% vs last week

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

19-Oct

Slowest spending this week — worth a look

KATNI — BADWARA−₹27.11 L

Mandays trend

Week Fortnight Month Qtr FY

8,03,111

This Week

11,66,079

Last Week

▼ 31.1%

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

19-Oct

Lowest mandays this week — worth a look

BETUL — GHORA DONGRI0

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

5 works
₹25.88 L sanctioned
₹3.79 L spent (15%)

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	5	25.88	3.79	22.09	15%
	Total	5	25.88	3.79	22.09

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