Monitor — Ongoing Works

Rollup last refreshed: 2026-09-13 07:02:10.180203

District

Block

Start date to

Reset filters

Works ongoing

Sanctioned (pure scheme)

₹58.30 L

Expenditure since inception

₹8.44 L

Balance cost (unspent)

₹49.86 L

Wage ₹4.99 L · Material ₹44.86 L

Expenditure trend

Week Fortnight Month Qtr FY

₹39.19 Cr

This Week

₹29.16 Cr

Last Week

▲ 34.4% 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

SAGAR — REHLI−₹42.98 L

Mandays trend

Week Fortnight Month Qtr FY

10,41,857

This Week

12,34,730

Last Week

▼ 15.6%

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-187

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Community Sanitary Complex

20 works
₹58.30 L sanctioned
₹8.44 L spent (14%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	MORENA	11	36.04	4.22	31.81	12%
2	KAILARAS	4	13.58	2.23	11.35	16%
3	JOURA	2	1.38	0.84	0.54	61%
4	PAHADGARH	1	0.43	0.32	0.11	75%
5	PORSA	1	0.69	0.43	0.26	62%
6	SABALGARH	1	6.19	0.40	5.79	7%
	Total	20	58.30	8.44	49.86

All 6 rows (zero-value rows hidden) ⇩ Export to Excel