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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-10 07:02:43.339169
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Works ongoing
128
Sanctioned (pure scheme)
₹1.51 Cr
Expenditure since inception
₹82.58 L
Balance cost (unspent)
₹68.36 L
Wage ₹34.57 L · Material ₹33.80 L
Expenditure trend
₹19.46 Cr
This Week
₹29.16 Cr
Last Week
▼ 33.3% vs last week
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
Slowest spending this week — worth a look
  • SHAJAPUR — MOMAN BADODIYA−₹26.22 L
Mandays trend
6,26,670
This Week
12,34,730
Last Week
▼ 49.2%
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
Lowest mandays this week — worth a look
  • SIDHI — KUSMI-43

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Solid and Liquid Waste Management
128 works
₹1.51 Cr sanctioned
₹82.58 L spent (55%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KHARGONE 38 27.21 15.37 11.84
57%
2 BARWAH 27 16.71 4.91 11.80
29%
3 ZIRANYA 13 34.21 29.18 5.02
85%
4 KASRAWAD 13 34.61 14.31 20.30
41%
5 MAHESHWAR 9 9.24 4.41 4.83
48%
6 SEGAON 8 8.06 3.53 4.53
44%
7 BHAGVANPURA 8 16.07 10.01 6.06
62%
8 GOGANWA 6 2.98 0.42 2.55
14%
9 BHIKANGAON 6 1.86 0.43 1.43
23%
Total 128 150.95 82.58 68.36
All 9 rows (zero-value rows hidden) ⇩ Export to Excel