Monitor — Ongoing Works

Rollup last refreshed: 2026-10-15 10:09:22.008812

District

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Works ongoing

Sanctioned (pure scheme)

₹11.86 L

Expenditure since inception

₹96,866

Balance cost (unspent)

₹10.90 L

Wage ₹6.23 L · Material ₹4.67 L

Expenditure trend

Week Fortnight Month Qtr FY

₹62.01 Cr

This Week

₹36.72 Cr

Last Week

▲ 68.9% 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

12-Oct

Slowest spending this week — worth a look

VIDISHA — LATERI−₹52.78 L

Mandays trend

Week Fortnight Month Qtr FY

25,38,821

This Month

49,80,661

Last Month

▼ 49%

Jul-26

Aug-26

Sep-26

Oct-26

Lowest mandays this month — worth a look

MORENA — MORENA255

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

3 works
₹7.90 L sanctioned
₹0 spent (0%)

Rural Housing

7 works
₹1.89 L sanctioned
₹96,866 spent (51%)

Farm Pond

1 works
₹1.09 L sanctioned
₹0 spent (0%)

Constr of Cement Concrete Roads

1 works
₹98,131 sanctioned
₹0 spent (0%)

Construction of Recharge Pits

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	7	1.89	0.97	0.92	51%
2	Plantation	3	7.90	0.00	7.90	0%
3	Constr of Cement Concrete Roads	1	0.98	0.00	0.98	0%
4	Farm Pond	1	1.09	0.00	1.09	0%
	Total	12	11.86	0.97	10.90

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