Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹19.38 L

Expenditure since inception

₹53,640

Balance cost (unspent)

₹18.84 L

Wage ₹8.90 L · Material ₹9.95 L

Expenditure trend

Week Fortnight Month Qtr FY

₹32.38 Cr

This Month

₹138.19 Cr

Last Month

▼ 76.6% vs last month

Jul-26

Aug-26

Sep-26

Oct-26

Slowest spending this month — worth a look

DINDORI — DINDORI−₹17.53 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

5 works
₹16.40 L sanctioned
₹48,420 spent (3%)

Construction of Well

1 works
₹2.70 L sanctioned
₹0 spent (0%)

Rural Housing

1 works
₹28,500 sanctioned
₹5,220 spent (18%)

Constr of Cement Concrete Roads

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Check Dam/Stop Dam

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	5	16.40	0.48	15.92	3%
2	Construction of Well	1	2.70	0.00	2.70	0%
3	Rural Housing	1	0.29	0.05	0.23	18%
	Total	7	19.38	0.54	18.84

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