Monitor — Ongoing Works

Rollup last refreshed: 2026-09-15 06:52:12.623417

District

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Works ongoing

Sanctioned (pure scheme)

₹87.51 L

Expenditure since inception

₹3.16 L

Balance cost (unspent)

₹84.35 L

Wage ₹49.57 L · Material ₹34.78 L

Expenditure trend

Week Fortnight Month Qtr FY

₹151.06 Cr

This FY

₹0

Last FY

2026-2027

Slowest spending this fy — worth a look

UJJAIN — UJJAIN₹0

Mandays trend

Week Fortnight Month Qtr FY

2,16,421

This Week

10,42,455

Last Week

▼ 79.2%

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-709

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Trench

4 works
₹39.18 L sanctioned
₹2.60 L spent (7%)

Plantation

9 works
₹29.91 L sanctioned
₹55,703 spent (2%)

Construction of Check Dam/Stop Dam

1 works
₹13.83 L sanctioned
₹0 spent (0%)

Construction of Well

2 works
₹4.60 L sanctioned
₹0 spent (0%)

Rural Housing

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

Roof Water Harvesting on gov/panchayat bldg

0 works
₹0 sanctioned
₹0 spent (0%)

Cattle Shed

0 works
₹0 sanctioned
₹0 spent (0%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	New Work Type	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	Plantation	9	29.91	0.56	29.35	2%
2	Construction of Trench	4	39.18	2.60	36.57	7%
3	Construction of Well	2	4.60	0.00	4.60	0%
4	Construction of Check Dam/Stop Dam	1	13.83	0.00	13.83	0%
	Total	16	87.51	3.16	84.35

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