Monitor — Ongoing Works

Rollup last refreshed: 2026-09-16 08:34:45.218851

District

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Works ongoing

Sanctioned (pure scheme)

₹38.67 L

Expenditure since inception

₹16.94 L

Balance cost (unspent)

₹21.73 L

Wage ₹11.26 L · Material ₹10.47 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.31 Cr

This Week

−₹1.39 L

Last Week

▼ 9373.8% 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

Mandays trend

Week Fortnight Month Qtr FY

-34,842

This Week

-598

Last Week

▼ 5726.4%

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

4 works
₹38.67 L sanctioned
₹16.94 L spent (44%)

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	4	38.67	16.94	21.73	44%
	Total	4	38.67	16.94	21.73

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