Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹47.90 L

Expenditure since inception

₹1.72 L

Balance cost (unspent)

₹46.17 L

Wage ₹25.31 L · Material ₹20.86 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

1,34,68,967

This FY

Last FY

2026-2027

Lowest mandays this fy — worth a look

MORENA — AMBAH108

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

11 works
₹33.06 L sanctioned
₹24,141 spent (1%)

Rural Housing

32 works
₹8.64 L sanctioned
₹1.40 L spent (16%)

Construction of Well

1 works
₹3.85 L sanctioned
₹7,875 spent (2%)

Repair & maint of Water Harvesting Structures

1 works
₹2.34 L sanctioned
₹0 spent (0%)

Cattle Shed

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Tank

0 works
₹0 sanctioned
₹0 spent (0%)

Constr of Cement Concrete Roads

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Trench

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	32	8.64	1.40	7.24	16%
2	Plantation	11	33.06	0.24	32.82	1%
3	Construction of Well	1	3.85	0.08	3.77	2%
4	Repair & maint of Water Harvesting Structures	1	2.34	0.00	2.34	0%
	Total	45	47.90	1.72	46.17

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