Monitor — Ongoing Works

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

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹50.33 L

Expenditure since inception

₹22.45 L

Balance cost (unspent)

₹27.88 L

Wage ₹4.92 L · Material ₹22.97 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)

Construction of Crematorium

22 works
₹50.33 L sanctioned
₹22.45 L spent (45%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	GHATIYA	9	21.47	9.30	12.17	43%
2	UJJAIN	6	12.61	6.77	5.84	54%
3	KHACHAROD	3	6.26	3.36	2.90	54%
4	TARANA	2	4.14	0.12	4.01	3%
5	BADNAGAR	2	5.85	2.90	2.95	50%
	Total	22	50.33	22.45	27.88

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