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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-09 07:05:11.148663
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Works ongoing
25
Sanctioned (pure scheme)
₹3.71 Cr
Expenditure since inception
₹2.45 Cr
Balance cost (unspent)
₹1.26 Cr
Wage ₹39.37 L · Material ₹86.62 L
Expenditure trend
₹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
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)
01
Construction of Road and Culvert
25 works
₹3.71 Cr sanctioned
₹2.45 Cr spent (66%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 RARISIKARPURA 4 39.72 37.35 2.37
94%
2 TOLA 3 27.20 24.10 3.10
89%
3 AROOSI 2 45.46 32.42 13.04
71%
4 JALALPURA 2 5.87 2.09 3.77
36%
5 BADOKHARI 1 24.25 0.12 24.13
1%
6 MEHARABUZURG 1 14.99 0.67 14.31
5%
7 LALPURA 1 11.23 0.02 11.21
0%
8 BHATPURA 1 11.06 10.31 0.75
93%
9 BAREI 1 25.00 22.55 2.45
90%
10 CHIRULI 1 13.43 0.02 13.41
0%
11 ASAWAR 1 2.45 0.40 2.05
16%
12 BARAUA 1 24.83 19.18 5.65
77%
13 RAMPURA 1 24.51 24.13 0.38
98%
14 KHOOJA 1 24.54 23.15 1.38
94%
15 BARTHARA 1 24.97 16.64 8.33
67%
16 BADAGAON NO.2 1 13.22 4.48 8.74
34%
17 CHHAN 1 12.91 11.28 1.63
87%
18 RAHLIBEHAD 1 24.92 15.63 9.29
63%
Total 25 370.55 244.55 125.99
All 18 rows (zero-value rows hidden) ⇩ Export to Excel