Monitor — Ongoing Works

Rollup last refreshed: 2026-09-23 07:03:14.247027

District

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Works ongoing

Sanctioned (pure scheme)

₹34.16 L

Expenditure since inception

₹4.62 L

Balance cost (unspent)

₹29.54 L

Wage ₹16.25 L · Material ₹13.29 L

Expenditure trend

Week Fortnight Month Qtr FY

₹15.85 Cr

This Week

₹32.96 Cr

Last Week

▼ 51.9% vs last week

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

Slowest spending this week — worth a look

DEWAS — TONK KHURD−₹6,000

Mandays trend

Week Fortnight Month Qtr FY

5,07,181

This Week

10,95,849

Last Week

▼ 53.7%

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

Lowest mandays this week — worth a look

BHIND — MEHGAON6

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

9 works
₹34.16 L sanctioned
₹4.62 L spent (14%)

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	9	34.16	4.62	29.54	14%
	Total	9	34.16	4.62	29.54

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