Monitor — Ongoing Works

Rollup last refreshed: 2026-10-11 06:53:03.872714

District

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Works ongoing

Sanctioned (pure scheme)

₹27.30 L

Expenditure since inception

₹1.64 L

Balance cost (unspent)

₹25.66 L

Wage ₹19.95 L · Material ₹5.71 L

Expenditure trend

Week Fortnight Month Qtr FY

₹36.72 Cr

This Week

₹28.71 Cr

Last Week

▲ 27.9% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Mandays trend

Week Fortnight Month Qtr FY

12,10,003

This Week

11,37,836

Last Week

▲ 6.3%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

4 works
₹15.47 L sanctioned
₹0 spent (0%)

Rural Housing

43 works
₹11.61 L sanctioned
₹1.64 L spent (14%)

Community Sanitary Complex

1 works
₹22,411 sanctioned
₹0 spent (0%)

Repair & maint of Pond/ Tank

0 works
₹0 sanctioned
₹0 spent (0%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	District	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	NARMADAPURAM	48	27.30	1.64	25.66	6%
	Total	48	27.30	1.64	25.66

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