Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹22.90 L

Expenditure since inception

₹2.58 L

Balance cost (unspent)

₹20.32 L

Wage ₹8.69 L · Material ₹11.63 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

6 works
₹14.14 L sanctioned
₹1.25 L spent (9%)

Construction of Well

1 works
₹6.06 L sanctioned
₹0 spent (0%)

Rural Housing

10 works
₹2.70 L sanctioned
₹1.34 L spent (49%)

Constr of Cement Concrete Roads

0 works
₹0 sanctioned
₹0 spent (0%)

Repair & maint of Pond/ Tank

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

Well Recharge

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	10	2.70	1.34	1.37	49%
2	Plantation	6	14.14	1.25	12.89	9%
3	Construction of Well	1	6.06	0.00	6.06	0%
	Total	17	22.90	2.58	20.32

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