Monitor — Ongoing Works

Rollup last refreshed: 2026-09-15 07:04:12.299416

District

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Works ongoing

Sanctioned (pure scheme)

₹18.90 L

Expenditure since inception

₹3.20 L

Balance cost (unspent)

₹15.70 L

Wage ₹10.63 L · Material ₹5.06 L

Expenditure trend

Week Fortnight Month Qtr FY

₹1.34 Cr

This Week

₹39.19 Cr

Last Week

▼ 96.6% vs last week

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Slowest spending this week — worth a look

RAJGARH — SARANGPUR−₹97.29 L

Mandays trend

Week Fortnight Month Qtr FY

2,16,421

This Week

10,41,857

Last Week

▼ 79.2%

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-709

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

11 works
₹18.90 L sanctioned
₹3.20 L spent (17%)

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	11	18.90	3.20	15.70	17%
	Total	11	18.90	3.20	15.70

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