Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575

District

Block

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Works ongoing

885

Sanctioned (pure scheme)

₹28.00 Cr

Expenditure since inception

₹16.22 Cr

Balance cost (unspent)

₹11.78 Cr

Wage ₹2.72 Cr · Material ₹9.06 Cr

Expenditure trend

Week Fortnight Month Qtr FY

−₹20.03 L

This Week

−₹1.49 Cr

Last Week

▲ 86.6% vs last week

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

Mandays trend

Week Fortnight Month Qtr FY

-34,371

This Week

-94,475

Last Week

▲ 63.6%

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Well

885 works
₹28.00 Cr sanctioned
₹16.22 Cr spent (58%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	KALAPIPAL	367	10.69	6.33	4.35	59%
2	SHAJAPUR	254	8.66	5.26	3.41	61%
3	SHUJALPUR	149	5.06	2.93	2.13	58%
4	MOMAN BADODIYA	115	3.59	1.70	1.89	47%
	Total	885	28.00	16.22	11.78

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