Monitor — Ongoing Works

Rollup last refreshed: 2026-10-09 07:05:11.148663

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹82.37 L

Expenditure since inception

₹40.27 L

Balance cost (unspent)

₹42.11 L

Wage ₹15.62 L · Material ₹26.48 L

Expenditure trend

Week Fortnight Month Qtr FY

₹17.42 Cr

This Week

₹27.93 Cr

Last Week

▼ 37.6% vs last week

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Slowest spending this week — worth a look

SHAJAPUR — SHUJALPUR−₹15.15 L

Mandays trend

Week Fortnight Month Qtr FY

15,11,150

This Qtr

1,19,02,181

Last Qtr

▼ 87.3%

Q2 2026

Q3 2026

Q4 2026

Lowest mandays this qtr — worth a look

DHAR — KUKSHI-16,227

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Constr of Compound wall

41 works
₹82.37 L sanctioned
₹40.27 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	5.35	6.06	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	40.27	42.11

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