Monitor — Ongoing Works

Rollup last refreshed: 2026-10-08 11:14:22.304268

District

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Works ongoing

Sanctioned (pure scheme)

₹10.88 L

Expenditure since inception

₹37,800

Balance cost (unspent)

₹10.50 L

Wage ₹7.48 L · Material ₹3.02 L

Expenditure trend

Week Fortnight Month Qtr FY

₹13.22 Cr

This Week

₹28.71 Cr

Last Week

▼ 53.9% 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−₹16.22 L

Mandays trend

Week Fortnight Month Qtr FY

7,08,900

This Week

11,37,836

Last Week

▼ 37.7%

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)

Plantation

2 works
₹6.29 L sanctioned
₹900 spent (0%)

Rural Housing

15 works
₹3.98 L sanctioned
₹23,700 spent (6%)

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

1 works
₹61,000 sanctioned
₹13,200 spent (22%)

Constr of Cement Concrete Roads

0 works
₹0 sanctioned
₹0 spent (0%)

Culvert

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	15	3.98	0.24	3.74	6%
2	Plantation	2	6.29	0.01	6.28	0%
3	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	1	0.61	0.13	0.48	22%
	Total	18	10.88	0.38	10.50

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