Monitor — Ongoing Works

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

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹57.18 L

Expenditure since inception

₹38.94 L

Balance cost (unspent)

₹18.24 L

Wage ₹5.19 L · Material ₹13.05 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹78.03 L

This Week

−₹1.31 Cr

Last Week

▲ 40.6% vs last week

06-Jul

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%

06-Jul

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)

Solid and Liquid Waste Management

27 works
₹57.18 L sanctioned
₹38.94 L spent (68%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	JAORA	11	4.37	2.65	1.72	61%
2	RATLAM	8	16.61	6.05	10.56	36%
3	PIPLODA	5	34.35	28.82	5.52	84%
4	ALOT	2	0.94	0.56	0.38	59%
5	BAJNA	1	0.92	0.86	0.06	94%
	Total	27	57.18	38.94	18.24

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