Monitor — Ongoing Works

Rollup last refreshed: 2026-10-08 11:28:15.515332

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹1.69 Cr

Expenditure since inception

₹27.62 L

Balance cost (unspent)

₹1.41 Cr

Wage ₹85.33 L · Material ₹56.00 L

Expenditure trend

Week Fortnight Month Qtr FY

₹13.22 Cr

This Week

₹27.93 Cr

Last Week

▼ 52.7% vs last week

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Slowest spending this week — worth a look

SHAJAPUR — SHUJALPUR−₹16.22 L

Mandays trend

Week Fortnight Month Qtr FY

7,08,900

This Week

11,04,706

Last Week

▼ 35.8%

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Lowest mandays this week — worth a look

KHARGONE — BHAGVANPURA-1,577

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Grass Land Development

11 works
₹1.69 Cr sanctioned
₹27.62 L spent (16%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	BALDEOGARH	5	54.80	8.93	45.87	16%
2	TIKAMGARH	4	91.32	18.60	72.72	20%
3	JATARA	1	7.92	0.08	7.84	1%
4	PALERA	1	14.90	0.00	14.90	0%
	Total	11	168.94	27.62	141.33

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