Monitor — Ongoing Works

Rollup last refreshed: 2026-09-10 06:51:59.763605

District

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Works ongoing

Sanctioned (pure scheme)

₹24.01 L

Expenditure since inception

₹46,500

Balance cost (unspent)

₹23.55 L

Wage ₹12.11 L · Material ₹11.43 L

Expenditure trend

Week Fortnight Month Qtr FY

₹19.46 Cr

This Week

₹29.36 Cr

Last Week

▼ 33.7% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Slowest spending this week — worth a look

SHAJAPUR — MOMAN BADODIYA−₹26.22 L

Mandays trend

Week Fortnight Month Qtr FY

6,26,670

This Week

12,69,101

Last Week

▼ 50.6%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-43

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

7 works
₹18.27 L sanctioned
₹40,500 spent (2%)

Construction of Well

1 works
₹4.43 L sanctioned
₹0 spent (0%)

Rural Housing

5 works
₹1.31 L sanctioned
₹6,000 spent (5%)

Constr of Cement Concrete Roads

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

Culvert

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	7	18.27	0.41	17.86	2%
2	Rural Housing	5	1.31	0.06	1.25	5%
3	Construction of Well	1	4.43	0.00	4.43	0%
	Total	13	24.01	0.47	23.55

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