Monitor — Ongoing Works

Rollup last refreshed: 2026-10-09 06:52:44.304033

District

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Works ongoing

Sanctioned (pure scheme)

₹20.36 L

Expenditure since inception

₹2.17 L

Balance cost (unspent)

₹18.19 L

Wage ₹15.18 L · Material ₹3.02 L

Expenditure trend

Week Fortnight Month Qtr FY

₹17.42 Cr

This Week

₹28.71 Cr

Last Week

▼ 39.3% 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−₹15.15 L

Mandays trend

Week Fortnight Month Qtr FY

9,26,234

This Week

11,37,836

Last Week

▼ 18.6%

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

40 works
₹10.80 L sanctioned
₹2.15 L spent (20%)

Plantation

1 works
₹7.57 L sanctioned
₹1,800 spent (0%)

Farm Pond

1 works
₹1.48 L sanctioned
₹0 spent (0%)

Constr of Cement Concrete Roads

1 works
₹51,000 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	40	10.80	2.15	8.65	20%
2	Constr of Cement Concrete Roads	1	0.51	0.00	0.51	0%
3	Farm Pond	1	1.48	0.00	1.48	0%
4	Plantation	1	7.57	0.02	7.56	0%
	Total	43	20.36	2.17	18.19

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