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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-14 07:02:51.614626
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Works ongoing
16
Sanctioned (pure scheme)
₹12.58 L
Expenditure since inception
₹4.29 L
Balance cost (unspent)
₹8.29 L
Wage ₹2.89 L · Material ₹5.41 L
Expenditure trend
₹2.56 Cr
This Week
₹39.19 Cr
Last Week
▼ 93.5% vs last week
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Slowest spending this week — worth a look
  • AGAR-MALWA — AGAR₹0
Mandays trend
89,954
This Week
10,41,857
Last Week
▼ 91.4%
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Lowest mandays this week — worth a look
  • SIDHI — KUSMI-706

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Community Sanitary Complex
16 works
₹12.58 L sanctioned
₹4.29 L spent (34%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KHATEGAON 6 2.64 1.52 1.12
58%
2 DEWAS 3 1.32 0.89 0.43
67%
3 TONK KHURD 2 0.88 0.64 0.24
73%
4 KANNOD 2 6.42 0.73 5.69
11%
5 BAGLI 2 0.88 0.45 0.43
51%
6 SONKATCH 1 0.44 0.06 0.38
13%
Total 16 12.58 4.29 8.29
All 6 rows (zero-value rows hidden) ⇩ Export to Excel