Monitor — Ongoing Works

Rollup last refreshed: 2026-10-01 08:37:11.749328

District

Block

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Works ongoing

256

Sanctioned (pure scheme)

₹1.20 Cr

Expenditure since inception

₹58.05 L

Balance cost (unspent)

₹61.90 L

Wage ₹28.04 L · Material ₹33.87 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹78.03 L

This Week

−₹1.31 Cr

Last Week

▲ 40.6% vs last week

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

Mandays trend

Week Fortnight Month Qtr FY

-33,130

This Week

-34,842

Last Week

▲ 4.9%

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Well Recharge

256 works
₹1.20 Cr sanctioned
₹58.05 L spent (48%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	AGAR	100	30.90	5.56	25.34	18%
2	NALKHEDA	90	28.32	20.29	8.03	72%
3	BADOD	41	47.60	27.03	20.57	57%
4	SUSNER	25	13.13	5.16	7.97	39%
	Total	256	119.95	58.05	61.90

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