Monitor — Ongoing Works

Rollup last refreshed: 2026-10-13 07:05:51.512495

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹1.20 Cr

Expenditure since inception

₹48.02 L

Balance cost (unspent)

₹71.65 L

Wage ₹54.86 L · Material ₹16.79 L

Expenditure trend

Week Fortnight Month Qtr FY

₹26.20 Cr

This Week

₹36.72 Cr

Last Week

▼ 28.6% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

Slowest spending this week — worth a look

GUNA — ARON−₹39,066

Mandays trend

Week Fortnight Month Qtr FY

3,34,242

This Week

12,10,003

Last Week

▼ 72.4%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

Lowest mandays this week — worth a look

BHIND — MEHGAON0

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Trench

48 works
₹1.20 Cr sanctioned
₹48.02 L spent (40%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	ARON	22	43.80	26.83	16.96	61%
2	GUNA	17	33.44	12.74	20.70	38%
3	BAMORI	5	23.42	7.15	16.27	31%
4	RAGHOGARH	3	9.00	1.12	7.88	13%
5	CHANCHODA	1	10.02	0.19	9.83	2%
	Total	48	119.67	48.02	71.65

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