Monitor — Ongoing Works

Rollup last refreshed: 2026-09-10 07:02:43.339169

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹1.00 Cr

Expenditure since inception

₹27.13 L

Balance cost (unspent)

₹73.20 L

Wage ₹55.21 L · Material ₹17.99 L

Expenditure trend

Week Fortnight Month Qtr FY

₹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

Week Fortnight Month Qtr FY

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)

Construction of Percolation Tank

15 works
₹1.00 Cr sanctioned
₹27.13 L spent (27%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	CHHAIGAON MAKHAN	7	34.87	9.94	24.93	29%
2	KHALAWA	4	41.63	13.96	27.67	34%
3	KHANDWA	2	12.75	2.20	10.56	17%
4	PUNASA	1	1.59	0.00	1.59	0%
5	PANDHANA	1	9.48	1.03	8.45	11%
	Total	15	100.33	27.13	73.20

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