Monitor — Ongoing Works

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

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹2.32 Cr

Expenditure since inception

₹36.29 L

Balance cost (unspent)

₹1.95 Cr

Wage ₹1.35 Cr · Material ₹60.25 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 Percolation Tank

44 works
₹2.32 Cr sanctioned
₹36.29 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	ALOT	20	66.46	12.34	54.12	19%
2	BAJNA	10	45.77	6.89	38.88	15%
3	RATLAM	8	96.24	7.39	88.85	8%
4	JAORA	6	23.24	9.67	13.56	42%
	Total	44	231.70	36.29	195.41

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