Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515

District

Block

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Works ongoing

876

Sanctioned (pure scheme)

₹21.11 Cr

Expenditure since inception

₹5.99 Cr

Balance cost (unspent)

₹15.12 Cr

Wage ₹7.72 Cr · Material ₹7.40 Cr

Expenditure trend

Week Fortnight Month Qtr FY

−₹79.59 L

This Week

−₹78.03 L

Last Week

▼ 2% vs last week

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Mandays trend

Week Fortnight Month Qtr FY

-34,721

This Week

-33,130

Last Week

▼ 4.8%

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

876 works
₹21.11 Cr sanctioned
₹5.99 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	268	5.56	1.60	3.96	29%
2	MOMAN BADODIYA	206	5.73	1.37	4.36	24%
3	SHAJAPUR	204	5.45	1.38	4.07	25%
4	KALAPIPAL	198	4.37	1.64	2.73	38%
	Total	876	21.11	5.99	15.12

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