Monitor — Ongoing Works

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

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹65.56 L

Expenditure since inception

₹32.97 L

Balance cost (unspent)

₹32.59 L

Wage ₹2.36 L · Material ₹30.24 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 Crematorium

15 works
₹65.56 L sanctioned
₹32.97 L spent (50%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	BAJNA	6	39.32	17.68	21.64	45%
2	RATLAM	4	12.76	5.81	6.95	46%
3	SAILANA	2	6.66	5.68	0.98	85%
4	PIPLODA	2	4.56	1.57	2.99	34%
5	JAORA	1	2.26	2.23	0.03	99%
	Total	15	65.56	32.97	32.59

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