Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹2.01 Cr

Expenditure since inception

₹1.22 Cr

Balance cost (unspent)

₹79.38 L

Wage ₹36.62 L · Material ₹42.76 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹79.59 L

This Week

−₹78.03 L

Last Week

▼ 2% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Mandays trend

Week Fortnight Month Qtr FY

-34,721

This Week

-33,130

Last Week

▼ 4.8%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Play field

49 works
₹2.01 Cr sanctioned
₹1.22 Cr spent (61%)

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	23	99.16	58.49	40.68	59%
2	MALHARGARH	11	45.16	24.51	20.65	54%
3	BHANPURA	6	18.93	13.76	5.17	73%
4	MANDSAUR	6	26.59	16.36	10.22	62%
5	GAROTH	3	11.42	8.77	2.65	77%
	Total	49	201.27	121.89	79.38

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