Monitor — Ongoing Works

Rollup last refreshed: 2026-09-03 06:52:03.330933

District

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Works ongoing

Sanctioned (pure scheme)

₹23.99 L

Expenditure since inception

₹84,200

Balance cost (unspent)

₹23.15 L

Wage ₹12.25 L · Material ₹10.90 L

Expenditure trend

Week Fortnight Month Qtr FY

₹20.43 Cr

This Week

₹29.61 Cr

Last Week

▼ 31% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

Slowest spending this week — worth a look

SIDHI — SIDHI−₹35.45 L

Mandays trend

Week Fortnight Month Qtr FY

8,32,303

This Week

10,04,767

Last Week

▼ 17.2%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

Lowest mandays this week — worth a look

MORENA — MORENA7

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

3 works
₹14.49 L sanctioned
₹84,200 spent (6%)

Rural Housing

11 works
₹2.97 L sanctioned
₹0 spent (0%)

Constr of Cement Concrete Roads

2 works
₹2.68 L sanctioned
₹0 spent (0%)

Repair & maint of Pond/ Tank

1 works
₹2.64 L sanctioned
₹0 spent (0%)

Solid and Liquid Waste Management

1 works
₹1.05 L sanctioned
₹0 spent (0%)

Construction of NADEP/Vermi Compost Pit

1 works
₹16,500 sanctioned
₹0 spent (0%)

Construction of Check Dam/Stop Dam

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	11	2.97	0.00	2.97	0%
2	Plantation	3	14.49	0.84	13.65	6%
3	Constr of Cement Concrete Roads	2	2.68	0.00	2.68	0%
4	Construction of NADEP/Vermi Compost Pit	1	0.17	0.00	0.17	0%
5	Repair & maint of Pond/ Tank	1	2.64	0.00	2.64	0%
6	Solid and Liquid Waste Management	1	1.05	0.00	1.05	0%
	Total	19	23.99	0.84	23.15

All 6 rows (zero-value rows hidden) ⇩ Export to Excel