Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹1.82 Cr

Expenditure since inception

₹1.11 Cr

Balance cost (unspent)

₹70.97 L

Wage ₹35.97 L · Material ₹35.00 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.39 L

This Week

−₹20.03 L

Last Week

▲ 93.1% vs last week

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Mandays trend

Week Fortnight Month Qtr FY

-598

This Week

-34,371

Last Week

▲ 98.3%

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Check Dam/Stop Dam

17 works
₹1.82 Cr sanctioned
₹1.11 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	SAILANA	6	47.44	6.52	40.92	14%
2	BAJNA	5	72.28	51.02	21.26	71%
3	RATLAM	5	58.64	51.31	7.33	88%
4	ALOT	1	3.38	1.91	1.46	57%
	Total	17	181.74	110.77	70.97

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