Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575

District

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Works ongoing

Sanctioned (pure scheme)

₹46.77 L

Expenditure since inception

₹11.70 L

Balance cost (unspent)

₹35.07 L

Wage ₹20.81 L · Material ₹14.26 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.39 L

This Week

−₹20.03 L

Last Week

▲ 93.1% 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

-598

This Week

-34,371

Last Week

▲ 98.3%

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

5 works
₹46.77 L sanctioned
₹11.70 L spent (25%)

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	46.77	11.70	35.07	25%
	Total	5	46.77	11.70	35.07

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