Monitor — Ongoing Works

Rollup last refreshed: 2026-10-08 11:14:22.304268

District

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Works ongoing

Sanctioned (pure scheme)

₹17.24 L

Expenditure since inception

₹8.59 L

Balance cost (unspent)

₹8.65 L

Wage ₹7.63 L · Material ₹1.02 L

Expenditure trend

Week Fortnight Month Qtr FY

₹13.22 Cr

This Week

₹28.71 Cr

Last Week

▼ 53.9% 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

Slowest spending this week — worth a look

SHAJAPUR — SHUJALPUR−₹16.22 L

Mandays trend

Week Fortnight Month Qtr FY

7,08,900

This Week

11,37,836

Last Week

▼ 37.7%

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)

Rural Housing

42 works
₹11.34 L sanctioned
₹5.18 L spent (46%)

Construction of Trench

2 works
₹4.03 L sanctioned
₹3.41 L spent (85%)

Plantation

1 works
₹1.88 L sanctioned
₹0 spent (0%)

Well Recharge

0 works
₹0 sanctioned
₹0 spent (0%)

Farm Pond

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Well

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Tank

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	Rural Housing	42	11.34	5.18	6.16	46%
2	Construction of Trench	2	4.03	3.41	0.61	85%
3	Plantation	1	1.88	0.00	1.88	0%
	Total	45	17.24	8.59	8.65

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