Monitor — Ongoing Works

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

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹18.93 L

Expenditure since inception

₹10.36 L

Balance cost (unspent)

₹8.57 L

Wage ₹3.12 L · Material ₹5.45 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

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

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Community Sanitary Complex

29 works
₹18.93 L sanctioned
₹10.36 L spent (55%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	SITAMAU	11	10.06	3.56	6.50	35%
2	GAROTH	10	5.09	4.19	0.90	82%
3	MALHARGARH	5	2.28	1.19	1.09	52%
4	BHANPURA	2	0.96	0.91	0.05	95%
5	MANDSAUR	1	0.54	0.50	0.04	92%
	Total	29	18.93	10.36	8.57

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