Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹32.96 L

Expenditure since inception

₹61,500

Balance cost (unspent)

₹32.35 L

Wage ₹17.56 L · Material ₹14.78 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

8 works
₹27.32 L sanctioned
₹61,200 spent (2%)

Construction of Well

1 works
₹2.48 L sanctioned
₹0 spent (0%)

Community Sanitary Complex

2 works
₹1.60 L sanctioned
₹0 spent (0%)

Rural Housing

4 works
₹1.04 L sanctioned
₹300 spent (0%)

Well Recharge

2 works
₹51,799 sanctioned
₹0 spent (0%)

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

Repair & maint of Percolation Tank

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	8	27.32	0.61	26.71	2%
2	Rural Housing	4	1.04	0.00	1.04	0%
3	Community Sanitary Complex	2	1.60	0.00	1.60	0%
4	Well Recharge	2	0.52	0.00	0.52	0%
5	Construction of Well	1	2.48	0.00	2.48	0%
	Total	17	32.96	0.62	32.35

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