Monitor — Ongoing Works

Rollup last refreshed: 2026-10-15 06:57:05.982177

District

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Works ongoing

Sanctioned (pure scheme)

₹36.22 L

Expenditure since inception

₹16.17 L

Balance cost (unspent)

₹20.05 L

Wage ₹7.67 L · Material ₹12.38 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

7,10,772

This Week

12,10,003

Last Week

▼ 41.3%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

Lowest mandays this week — worth a look

MORENA — MORENA0

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

19 works
₹36.22 L sanctioned
₹16.17 L spent (45%)

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	19	36.22	16.17	20.05	45%
	Total	19	36.22	16.17	20.05

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