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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-05 15:48:06.554457
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Works ongoing
8,420
Sanctioned (pure scheme)
₹103.42 Cr
Expenditure since inception
₹42.12 Cr
Balance cost (unspent)
₹61.30 Cr
Wage ₹33.41 Cr · Material ₹27.88 Cr
Expenditure trend
₹25.14 Cr
This Month
₹64.08 Cr
Last Month
▼ 60.8% vs last month
Jun-26
Jul-26
Aug-26
Sep-26
Slowest spending this month — worth a look
  • DHAR — TIRLA−₹33.18 L
Mandays trend
11,02,650
This Week
9,10,292
Last Week
▲ 21.1%
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-16,901

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Well
871 works
₹27.60 Cr sanctioned
₹15.79 Cr spent (57%)
02
Plantation
906 works
₹21.57 Cr sanctioned
₹6.15 Cr spent (29%)
03
Rural Housing
5,859 works
₹15.81 Cr sanctioned
₹6.97 Cr spent (44%)
04
Cattle Shed
17 works
₹4.98 Cr sanctioned
₹4.29 Cr spent (86%)
05
Farm Pond
146 works
₹4.73 Cr sanctioned
₹1.24 Cr spent (26%)
06
Construction of Check Dam/Stop Dam
51 works
₹4.55 Cr sanctioned
₹20.23 L spent (4%)
07
Construction of Tank
41 works
₹3.85 Cr sanctioned
₹71.02 L spent (18%)
08
Construction of Road and Culvert
27 works
₹3.32 Cr sanctioned
₹1.43 Cr spent (43%)
09
Land Development
33 works
₹1.87 Cr sanctioned
₹32.16 L spent (17%)
10
Constr of Cement Concrete Roads
178 works
₹1.77 Cr sanctioned
₹93.35 L spent (53%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 MOMAN BADODIYA 2,605 22.59 9.14 13.45
41%
2 KALAPIPAL 2,386 24.41 12.08 12.33
50%
3 SHAJAPUR 1,760 34.78 12.27 22.50
35%
4 SHUJALPUR 1,669 21.64 8.62 13.01
40%
Total 8,420 103.42 42.12 61.30
All 4 rows (zero-value rows hidden) ⇩ Export to Excel