Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515

District

Block

Panchayat

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Works ongoing

Sanctioned (pure scheme)

₹37.10 L

Expenditure since inception

₹10.04 L

Balance cost (unspent)

₹27.06 L

Wage ₹22.13 L · Material ₹4.93 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹79.59 L

This Week

−₹78.03 L

Last Week

▼ 2% vs last week

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Mandays trend

Week Fortnight Month Qtr FY

-34,721

This Week

-33,130

Last Week

▼ 4.8%

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Percolation Tank

9 works
₹37.10 L sanctioned
₹10.04 L 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	SAPAPAR	3	16.62	0.07	16.55	0%
2	KHAWASA	3	5.10	2.70	2.40	53%
3	SAGAR	1	7.67	6.48	1.19	85%
4	KHANDASA	1	1.95	0.00	1.95	0%
5	SILLAUR	1	5.77	0.80	4.96	14%
	Total	9	37.10	10.04	27.06

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