Monitor — Ongoing Works

Rollup last refreshed: 2026-10-09 07:05:11.148663

District

Start date to

Reset filters

Works ongoing

Sanctioned (pure scheme)

₹57.24 L

Expenditure since inception

₹27.06 L

Balance cost (unspent)

₹30.18 L

Wage ₹18.53 L · Material ₹11.65 L

Expenditure trend

Week Fortnight Month Qtr FY

₹17.42 Cr

This Week

₹27.93 Cr

Last Week

▼ 37.6% vs last week

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Slowest spending this week — worth a look

SHAJAPUR — SHUJALPUR−₹15.15 L

Mandays trend

Week Fortnight Month Qtr FY

9,26,234

This Week

11,04,706

Last Week

▼ 16.2%

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Lowest mandays this week — worth a look

KHARGONE — BHAGVANPURA-1,577

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Tank

1 works
₹14.72 L sanctioned
₹11.60 L spent (79%)

Construction of Percolation Tank

1 works
₹14.64 L sanctioned
₹9.17 L spent (63%)

Well Recharge

2 works
₹9.42 L sanctioned
₹3.00 L spent (32%)

Construction of Well

2 works
₹8.06 L sanctioned
₹1.66 L spent (21%)

Plantation

1 works
₹7.45 L sanctioned
₹1.36 L spent (18%)

Terracing

2 works
₹2.41 L sanctioned
₹5,073 spent (2%)

Rural Housing

2 works
₹54,000 sanctioned
₹21,546 spent (40%)

Construction of Embankment

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

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	Rural Housing	2	0.54	0.22	0.32	40%
2	Construction of Well	2	8.06	1.66	6.40	21%
3	Terracing	2	2.41	0.05	2.36	2%
4	Well Recharge	2	9.42	3.00	6.42	32%
5	Construction of Percolation Tank	1	14.64	9.17	5.47	63%
6	Plantation	1	7.45	1.36	6.09	18%
7	Construction of Tank	1	14.72	11.60	3.12	79%
	Total	11	57.24	27.06	30.18

All 7 rows (zero-value rows hidden) ⇩ Export to Excel