Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹1.77 Cr

Expenditure since inception

₹43.09 L

Balance cost (unspent)

₹1.34 Cr

Wage ₹1.03 Cr · Material ₹30.05 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹79.59 L

This Week

−₹78.03 L

Last Week

▼ 2% vs last week

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Mandays trend

Week Fortnight Month Qtr FY

-34,721

This Week

-33,130

Last Week

▼ 4.8%

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Tank

24 works
₹1.77 Cr sanctioned
₹43.09 L spent (24%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	KHACHAROD	9	93.72	23.66	70.06	25%
2	BADNAGAR	6	25.11	4.92	20.19	20%
3	UJJAIN	5	37.41	11.43	25.98	31%
4	GHATIYA	4	20.36	3.07	17.29	15%
	Total	24	176.60	43.09	133.51

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