Monitor — Ongoing Works

Rollup last refreshed: 2026-10-13 07:05:51.512495

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹82.37 L

Expenditure since inception

₹40.28 L

Balance cost (unspent)

₹42.09 L

Wage ₹15.61 L · Material ₹26.48 L

Expenditure trend

Week Fortnight Month Qtr FY

₹26.20 Cr

This Week

₹36.72 Cr

Last Week

▼ 28.6% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

Slowest spending this week — worth a look

GUNA — ARON−₹39,066

Mandays trend

Week Fortnight Month Qtr FY

21,29,161

This Month

49,10,850

Last Month

▼ 56.6%

Jun-26

Jul-26

Aug-26

Sep-26

Oct-26

Lowest mandays this month — worth a look

DHAR — KUKSHI-15,288

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Constr of Compound wall

41 works
₹82.37 L sanctioned
₹40.28 L spent (49%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	KHANDWA	17	30.90	21.84	9.06	71%
2	HARSUD	7	16.26	3.90	12.36	24%
3	PANDHANA	6	10.23	4.76	5.47	47%
4	CHHAIGAON MAKHAN	6	11.41	5.36	6.05	47%
5	PUNASA	4	5.70	4.42	1.28	78%
6	KHALAWA	1	7.87	0.00	7.87	0%
	Total	41	82.37	40.28	42.09

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