Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹30.18 L

Expenditure since inception

₹23,400

Balance cost (unspent)

₹29.95 L

Wage ₹15.10 L · Material ₹14.84 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

11 works
₹26.16 L sanctioned
₹23,400 spent (1%)

Rural Housing

10 works
₹2.70 L sanctioned
₹0 spent (0%)

Constr of Cement Concrete Roads

1 works
₹1.32 L sanctioned
₹0 spent (0%)

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

Farm Pond

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	11	26.16	0.23	25.93	1%
2	Rural Housing	10	2.70	0.00	2.70	0%
3	Constr of Cement Concrete Roads	1	1.32	0.00	1.32	0%
	Total	22	30.18	0.23	29.95

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