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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-31 07:04:14.40539
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Works ongoing
906
Sanctioned (pure scheme)
₹21.57 Cr
Expenditure since inception
₹6.10 Cr
Balance cost (unspent)
₹15.48 Cr
Wage ₹7.88 Cr · Material ₹7.60 Cr
Expenditure trend
Week Fortnight Month Qtr FY
₹1.83 Cr
This Week
₹28.12 Cr
Last Week
▼ 93.5% 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
Slowest spending this week — worth a look
  • AGAR-MALWA — AGAR₹0
Mandays trend
Week Fortnight Month Qtr FY
1,14,257
This Week
9,10,292
Last Week
▼ 87.4%
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
  • ALIRAJPUR — KATTHIWADA0

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
906 works
₹21.57 Cr sanctioned
₹6.10 Cr spent (28%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SHUJALPUR 290 5.93 1.64 4.30
28%
2 MOMAN BADODIYA 208 5.75 1.39 4.36
24%
3 SHAJAPUR 204 5.45 1.42 4.03
26%
4 KALAPIPAL 204 4.44 1.65 2.79
37%
Total 906 21.57 6.10 15.48
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