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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-10 07:02:43.339169
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Works ongoing
42
Sanctioned (pure scheme)
₹3.75 Cr
Expenditure since inception
₹1.02 Cr
Balance cost (unspent)
₹2.74 Cr
Wage ₹1.70 Cr · Material ₹1.04 Cr
Expenditure trend
₹19.46 Cr
This Week
₹29.16 Cr
Last Week
▼ 33.3% vs last week
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
Slowest spending this week — worth a look
  • SHAJAPUR — MOMAN BADODIYA−₹26.22 L
Mandays trend
6,26,670
This Week
12,34,730
Last Week
▼ 49.2%
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
Lowest mandays this week — worth a look
  • SIDHI — KUSMI-43

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Trench
42 works
₹3.75 Cr sanctioned
₹1.02 Cr spent (27%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 MADWA JUGALPURA 5 36.27 8.83 27.44
24%
2 SUJANPURA 4 7.85 0.00 7.85
0%
3 DHOURRA 3 23.46 0.09 23.37
0%
4 CHANDPURA 3 24.22 0.33 23.89
1%
5 RAMPURA BHELSI 2 7.73 2.69 5.04
35%
6 DARRETHA 2 20.50 12.55 7.95
61%
7 GHURARA 2 29.69 28.14 1.56
95%
8 SARSOURA 2 21.23 1.84 19.39
9%
9 PAHADI BAKSHI 2 29.87 17.11 12.76
57%
10 GAILWARA KHAS 2 17.04 9.94 7.10
58%
11 MADWA RAJGARH 2 7.12 0.04 7.09
1%
12 PAPAWNI 1 0.54 0.07 0.47
13%
13 DHILLA 1 3.12 2.18 0.94
70%
14 BANIYANI 1 14.87 0.04 14.83
0%
15 JERAKHAS 1 5.48 0.02 5.46
0%
16 TODI 1 14.99 2.49 12.50
17%
17 KANOURA 1 9.97 3.93 6.04
39%
18 RAMPURA 1 15.46 0.10 15.36
1%
19 DIGWARKALAN 1 9.68 8.92 0.76
92%
20 BIROURAKHET 1 1.70 0.02 1.68
1%
21 SORKA 1 14.27 1.29 12.97
9%
22 CHIKTA GULENDA 1 24.96 0.63 24.33
3%
23 MADIYA 1 20.60 0.03 20.57
0%
24 SIMRA BHATA 1 14.55 0.27 14.27
2%
Total 42 375.18 101.56 273.62
All 24 rows (zero-value rows hidden) ⇩ Export to Excel