Monitor — Ongoing Works

Rollup last refreshed: 2026-10-01 08:37:11.749328

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹1.45 Cr

Expenditure since inception

₹95.18 L

Balance cost (unspent)

₹49.33 L

Wage ₹4.82 L · Material ₹44.51 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹78.03 L

This Week

−₹1.31 Cr

Last Week

▲ 40.6% vs last week

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

Mandays trend

Week Fortnight Month Qtr FY

-33,130

This Week

-34,842

Last Week

▲ 4.9%

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Crematorium

61 works
₹1.45 Cr sanctioned
₹95.18 L spent (66%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	MALHARGARH	22	50.89	35.20	15.70	69%
2	GAROTH	17	38.52	25.13	13.39	65%
3	SITAMAU	9	21.57	12.85	8.72	60%
4	MANDSAUR	8	22.19	15.15	7.04	68%
5	BHANPURA	5	11.34	6.86	4.48	61%
	Total	61	144.51	95.18	49.33

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