Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹59.97 L

Expenditure since inception

₹1.87 L

Balance cost (unspent)

₹58.10 L

Wage ₹31.91 L · Material ₹26.19 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)

Construction of Tank

2 works
₹43.60 L sanctioned
₹1.70 L spent (4%)

Construction of Well

4 works
₹9.39 L sanctioned
₹0 spent (0%)

Plantation

5 works
₹6.98 L sanctioned
₹17,100 spent (2%)

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

Rural Housing

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	5	6.98	0.17	6.80	3%
2	Construction of Well	4	9.39	0.00	9.39	0%
3	Construction of Tank	2	43.60	1.70	41.90	4%
	Total	11	59.97	1.87	58.10

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