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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-14 07:02:51.614626
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Works ongoing
23
Sanctioned (pure scheme)
₹86.09 L
Expenditure since inception
₹14.17 L
Balance cost (unspent)
₹71.92 L
Wage ₹41.24 L · Material ₹30.68 L
Expenditure trend
₹2.56 Cr
This Week
₹39.19 Cr
Last Week
▼ 93.5% vs last week
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Slowest spending this week — worth a look
  • AGAR-MALWA — AGAR₹0
Mandays trend
89,954
This Week
10,41,857
Last Week
▼ 91.4%
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Lowest mandays this week — worth a look
  • SIDHI — KUSMI-706

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Bund
2 works
₹23.34 L sanctioned
₹7.38 L spent (32%)
02
Plantation
8 works
₹22.87 L sanctioned
₹4.47 L spent (20%)
03
Construction of Trench
5 works
₹22.48 L sanctioned
₹77,587 spent (3%)
04
Construction of Check Dam/Stop Dam
5 works
₹10.17 L sanctioned
₹2,666 spent (0%)
05
Repair & maint of Water Harvesting Structures
1 works
₹4.62 L sanctioned
₹3,600 spent (1%)
06
Farm Pond
1 works
₹2.32 L sanctioned
₹1.45 L spent (62%)
07
Rural Housing
1 works
₹28,500 sanctioned
₹2,992 spent (10%)
08
Construction of Play field
0 works
₹0 sanctioned
₹0 spent (0%)
09
Construction of Recharge Pits
0 works
₹0 sanctioned
₹0 spent (0%)
10
Construction of Road and Culvert
0 works
₹0 sanctioned
₹0 spent (0%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SHAHPURA 23 86.09 14.17 71.92
17%
Total 23 86.09 14.17 71.92
All 1 rows (zero-value rows hidden) ⇩ Export to Excel