Monitor — Ongoing Works

Rollup last refreshed: 2026-10-09 06:52:44.304033

District

Block

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Works ongoing

1,176

Sanctioned (pure scheme)

₹29.93 Cr

Expenditure since inception

₹27.22 L

Balance cost (unspent)

₹29.66 Cr

Wage ₹15.93 Cr · Material ₹13.73 Cr

Expenditure trend

Week Fortnight Month Qtr FY

₹17.42 Cr

This Week

₹28.71 Cr

Last Week

▼ 39.3% 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

Slowest spending this week — worth a look

SHAJAPUR — SHUJALPUR−₹15.15 L

Mandays trend

Week Fortnight Month Qtr FY

9,26,234

This Week

11,37,836

Last Week

▼ 18.6%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Lowest mandays this week — worth a look

KHARGONE — BHAGVANPURA-1,577

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

1,176 works
₹29.93 Cr sanctioned
₹27.22 L spent (1%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	SUSNER	500	11.35	0.10	11.25	1%
2	BADOD	309	8.13	0.10	8.02	1%
3	AGAR	186	5.33	0.05	5.28	1%
4	NALKHEDA	181	5.12	0.02	5.10	0%
	Total	1,176	29.93	0.27	29.66

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