Monitor — Ongoing Works

Rollup last refreshed: 2026-09-09 07:03:02.760628

District

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Works ongoing

Sanctioned (pure scheme)

₹1.01 Cr

Expenditure since inception

₹73.57 L

Balance cost (unspent)

₹27.76 L

Wage ₹21.32 L · Material ₹6.44 L

Expenditure trend

Week Fortnight Month Qtr FY

₹11.49 Cr

This Week

₹29.16 Cr

Last Week

▼ 60.6% vs last week

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

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

4,57,473

This Week

12,34,730

Last Week

▼ 62.9%

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

MORENA — MORENA9

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

2 works
₹49.06 L sanctioned
₹25.75 L spent (52%)

Land Development

2 works
₹19.97 L sanctioned
₹18.85 L spent (94%)

Construction of Road and Culvert

1 works
₹15.00 L sanctioned
₹14.07 L spent (94%)

Construction of Bund

1 works
₹9.99 L sanctioned
₹9.62 L spent (96%)

Construction of Water Drain/Diversion Channel/Drainage/Field Channel

1 works
₹5.68 L sanctioned
₹4.08 L spent (72%)

Farm Pond

1 works
₹1.37 L sanctioned
₹1.15 L spent (84%)

Rural Housing

1 works
₹27,000 sanctioned
₹5,404 spent (20%)

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Play field

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	Land Development	2	19.97	18.85	1.11	94%
2	Plantation	2	49.06	25.75	23.32	53%
3	Construction of Bund	1	9.99	9.62	0.37	96%
4	Rural Housing	1	0.27	0.05	0.22	20%
5	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	1	5.68	4.08	1.60	72%
6	Construction of Road and Culvert	1	15.00	14.07	0.93	94%
7	Farm Pond	1	1.37	1.15	0.21	84%
	Total	9	101.33	73.57	27.76

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