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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-15 06:45:09.438671
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Works ongoing
817
Sanctioned (pure scheme)
₹20.92 Cr
Expenditure since inception
₹56.92 L
Balance cost (unspent)
₹20.35 Cr
Wage ₹9.69 Cr · Material ₹10.66 Cr
Expenditure trend
₹46.27 Cr
This Week
₹36.72 Cr
Last Week
▲ 26% vs last week
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Slowest spending this week — worth a look
  • SHIVPURI — KOLARAS−₹34,632
Mandays trend
5,40,500
This Week
12,10,003
Last Week
▼ 55.3%
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Lowest mandays this week — worth a look
  • MORENA — MORENA0

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
817 works
₹20.92 Cr sanctioned
₹56.92 L spent (3%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BADNAGAR 152 4.04 0.09 3.95
2%
2 TARANA 150 3.77 0.08 3.70
2%
3 MAHIDPUR 143 3.75 0.09 3.66
2%
4 UJJAIN 140 3.77 0.08 3.69
2%
5 GHATIYA 119 2.76 0.08 2.68
3%
6 KHACHAROD 113 2.83 0.15 2.68
5%
Total 817 20.92 0.57 20.35
All 6 rows (zero-value rows hidden) ⇩ Export to Excel