Monitor — Ongoing Works

Rollup last refreshed: 2026-10-06 06:52:32.729486

District

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Works ongoing

Sanctioned (pure scheme)

₹38.09 L

Expenditure since inception

₹49,630

Balance cost (unspent)

₹37.59 L

Wage ₹14.97 L · Material ₹22.62 L

Expenditure trend

Week Fortnight Month Qtr FY

₹6.46 Cr

This Week

₹28.71 Cr

Last Week

▼ 77.5% 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

SAGAR — SAGAR−₹82,664

Mandays trend

Week Fortnight Month Qtr FY

9,33,320

This Qtr

1,19,24,687

Last Qtr

▼ 92.2%

Q3 2026

Q4 2026

Lowest mandays this qtr — worth a look

MORENA — JOURA72

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

12 works
₹26.52 L sanctioned
₹8,890 spent (0%)

Constr of Aganwadi

1 works
₹6.99 L sanctioned
₹0 spent (0%)

Construction of Trench

1 works
₹2.99 L sanctioned
₹0 spent (0%)

Rural Housing

4 works
₹1.08 L sanctioned
₹40,740 spent (38%)

Poultry Shelter

1 works
₹51,554 sanctioned
₹0 spent (0%)

Nursery Development

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Well

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	12	26.52	0.09	26.43	0%
2	Rural Housing	4	1.08	0.41	0.67	38%
3	Poultry Shelter	1	0.52	0.00	0.52	0%
4	Construction of Trench	1	2.99	0.00	2.99	0%
5	Constr of Aganwadi	1	6.99	0.00	6.99	0%
	Total	19	38.09	0.50	37.59

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