Monitor — Ongoing Works

Rollup last refreshed: 2026-10-09 06:52:44.304033

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹2.52 Cr

Expenditure since inception

₹2.34 L

Balance cost (unspent)

₹2.49 Cr

Wage ₹1.83 Cr · Material ₹66.30 L

Expenditure trend

Week Fortnight Month Qtr FY

₹17.42 Cr

This Week

₹28.71 Cr

Last Week

▼ 39.3% vs last week

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−₹15.15 L

Mandays trend

Week Fortnight Month Qtr FY

9,26,234

This Week

11,37,836

Last Week

▼ 18.6%

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)

Construction of Percolation Tank

57 works
₹2.52 Cr sanctioned
₹2.34 L spent (1%)

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	30	82.64	0.26	82.38	0%
2	BAJNA	10	45.77	0.13	45.64	0%
3	RATLAM	9	97.33	0.00	97.33	0%
4	JAORA	7	24.32	1.96	22.36	8%
5	PIPLODA	1	1.57	0.00	1.57	0%
	Total	57	251.63	2.34	249.29

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