Monitor — Ongoing Works

Rollup last refreshed: 2026-10-19 07:04:39.053416

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹1.05 Cr

Expenditure since inception

₹27.75 L

Balance cost (unspent)

₹76.78 L

Wage ₹46.98 L · Material ₹29.80 L

Expenditure trend

Week Fortnight Month Qtr FY

₹2.42 Cr

This Week

₹82.60 Cr

Last Week

▼ 97.1% vs last week

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

19-Oct

Slowest spending this week — worth a look

AGAR-MALWA — AGAR₹0

Mandays trend

Week Fortnight Month Qtr FY

97,600

This Week

11,66,079

Last Week

▼ 91.6%

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

19-Oct

Lowest mandays this week — worth a look

AGAR-MALWA — SUSNER-15

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Well Recharge

18 works
₹1.05 Cr sanctioned
₹27.75 L spent (27%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	CHANCHODA	13	95.78	21.32	74.46	22%
2	GUNA	4	8.47	6.42	2.05	76%
3	RAGHOGARH	1	0.29	0.02	0.27	5%
	Total	18	104.54	27.75	76.78

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