Monitor — Ongoing Works

Rollup last refreshed: 2026-10-09 07:05:11.148663

District

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Works ongoing

Sanctioned (pure scheme)

₹3.19 L

Expenditure since inception

₹36,634

Balance cost (unspent)

₹2.82 L

Wage ₹2.00 L · Material ₹81,903

Expenditure trend

Week Fortnight Month Qtr FY

₹17.42 Cr

This Week

₹27.93 Cr

Last Week

▼ 37.6% vs last week

20-Jul

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

11,04,706

Last Week

▼ 16.2%

20-Jul

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)

Plantation

3 works
₹3.19 L sanctioned
₹36,634 spent (11%)

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	3	3.19	0.37	2.82	12%
	Total	3	3.19	0.37	2.82

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