Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹5.47 L

Expenditure since inception

₹14,308

Balance cost (unspent)

₹5.33 L

Wage ₹3.22 L · Material ₹2.11 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

2 works
₹3.58 L sanctioned
₹12,508 spent (3%)

Rural Housing

7 works
₹1.89 L sanctioned
₹1,800 spent (1%)

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	7	1.89	0.02	1.87	1%
2	Plantation	2	3.58	0.13	3.46	4%
	Total	9	5.47	0.14	5.33

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