Monitor — Ongoing Works

Rollup last refreshed: 2026-10-11 06:53:03.872714

District

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Works ongoing

Sanctioned (pure scheme)

₹51.48 L

Expenditure since inception

₹1.78 L

Balance cost (unspent)

₹49.70 L

Wage ₹25.57 L · Material ₹24.13 L

Expenditure trend

Week Fortnight Month Qtr FY

₹36.72 Cr

This Week

₹28.71 Cr

Last Week

▲ 27.9% 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

DHAR — UMARBAN−₹21.37 L

Mandays trend

Week Fortnight Month Qtr FY

12,10,003

This Week

11,37,836

Last Week

▲ 6.3%

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-1,410

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

4 works
₹27.89 L sanctioned
₹1.31 L spent (5%)

Construction of Well

3 works
₹12.00 L sanctioned
₹0 spent (0%)

Repair & maint of Pond/ Tank

1 works
₹6.36 L sanctioned
₹0 spent (0%)

Construction of Bund

1 works
₹2.57 L sanctioned
₹11,420 spent (4%)

Solid and Liquid Waste Management

1 works
₹1.53 L sanctioned
₹0 spent (0%)

Rural Housing

4 works
₹1.14 L sanctioned
₹35,496 spent (31%)

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

Well Recharge

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	4	1.14	0.35	0.79	31%
2	Plantation	4	27.89	1.31	26.58	5%
3	Construction of Well	3	12.00	0.00	12.00	0%
4	Construction of Bund	1	2.57	0.11	2.46	4%
5	Repair & maint of Pond/ Tank	1	6.36	0.00	6.36	0%
6	Solid and Liquid Waste Management	1	1.53	0.00	1.53	0%
	Total	14	51.48	1.78	49.70

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