Monitor — Ongoing Works

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

District

Block

Start date to

Reset filters

Works ongoing

Sanctioned (pure scheme)

₹70.72 L

Expenditure since inception

₹36.31 L

Balance cost (unspent)

₹34.41 L

Wage ₹4.33 L · Material ₹30.09 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

28 works
₹70.72 L sanctioned
₹36.31 L spent (51%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	SHAJAPUR	14	35.60	19.36	16.24	54%
2	SHUJALPUR	10	25.25	13.00	12.25	52%
3	MOMAN BADODIYA	2	3.72	1.43	2.29	38%
4	KALAPIPAL	2	6.15	2.51	3.63	41%
	Total	28	70.72	36.31	34.41

All 4 rows (zero-value rows hidden) ⇩ Export to Excel