Monitor — Ongoing Works

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

District

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Works ongoing

108

Sanctioned (pure scheme)

₹54.87 L

Expenditure since inception

₹6.62 L

Balance cost (unspent)

₹48.24 L

Wage ₹34.39 L · Material ₹13.85 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)

Rural Housing

100 works
₹27.00 L sanctioned
₹6.32 L spent (23%)

Constr of GP Bhawan

1 works
₹10.00 L sanctioned
₹0 spent (0%)

Plantation

4 works
₹8.57 L sanctioned
₹30,600 spent (4%)

Farm Pond

2 works
₹6.71 L sanctioned
₹0 spent (0%)

Construction of Well

1 works
₹2.59 L 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	100	27.00	6.32	20.68	23%
2	Plantation	4	8.57	0.31	8.26	4%
3	Farm Pond	2	6.71	0.00	6.71	0%
4	Constr of GP Bhawan	1	10.00	0.00	10.00	0%
5	Construction of Well	1	2.59	0.00	2.59	0%
	Total	108	54.87	6.62	48.24

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