Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹1.03 Cr

Expenditure since inception

₹2.72 L

Balance cost (unspent)

₹1.00 Cr

Wage ₹51.02 L · Material ₹49.14 L

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

22 works
₹72.31 L sanctioned
₹1.24 L spent (2%)

Construction of Well

8 works
₹20.32 L sanctioned
₹0 spent (0%)

Rural Housing

38 works
₹10.26 L sanctioned
₹1.48 L spent (14%)

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Tank

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	Rural Housing	38	10.26	1.48	8.78	14%
2	Plantation	22	72.31	1.24	71.07	2%
3	Construction of Well	8	20.32	0.00	20.32	0%
	Total	68	102.89	2.72	100.16

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