Monitor — Ongoing Works

Rollup last refreshed: 2026-10-19 07:04:39.053416

District

Block

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Works ongoing

135

Sanctioned (pure scheme)

₹2.15 Cr

Expenditure since inception

₹88.42 L

Balance cost (unspent)

₹1.26 Cr

Wage ₹77.83 L · Material ₹48.67 L

Expenditure trend

Week Fortnight Month Qtr FY

₹2.42 Cr

This Week

₹82.60 Cr

Last Week

▼ 97.1% vs last week

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

19-Oct

Slowest spending this week — worth a look

AGAR-MALWA — AGAR₹0

Mandays trend

Week Fortnight Month Qtr FY

97,600

This Week

11,66,079

Last Week

▼ 91.6%

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

19-Oct

Lowest mandays this week — worth a look

AGAR-MALWA — SUSNER-15

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Tank

2 works
₹64.20 L sanctioned
₹1.88 L spent (3%)

Construction of Check Dam/Stop Dam

1 works
₹49.14 L sanctioned
₹48.33 L spent (98%)

Plantation

18 works
₹49.13 L sanctioned
₹15.34 L spent (31%)

Rural Housing

110 works
₹32.02 L sanctioned
₹15.23 L spent (48%)

Well Recharge

2 works
₹13.91 L sanctioned
₹3.94 L spent (28%)

Construction of Spur

1 works
₹6.26 L sanctioned
₹3.45 L spent (55%)

Constr of GP Bhawan

1 works
₹25,000 sanctioned
₹24,300 spent (97%)

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	New Work Type	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	Rural Housing	110	32.02	15.23	16.79	48%
2	Plantation	18	49.13	15.34	33.79	31%
3	Construction of Tank	2	64.20	1.88	62.32	3%
4	Well Recharge	2	13.91	3.94	9.97	28%
5	Construction of Spur	1	6.26	3.45	2.81	55%
6	Construction of Check Dam/Stop Dam	1	49.14	48.33	0.81	98%
7	Constr of GP Bhawan	1	0.25	0.24	0.01	97%
	Total	135	214.92	88.42	126.50

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