Monitor — Ongoing Works

Rollup last refreshed: 2026-10-23 10:44:59.16852

District

Start date to

Sanctioned (pure scheme)

₹33.60 L

Expenditure since inception

₹24.08 L

Balance cost (unspent)

₹9.51 L

Wage ₹4.24 L · Material ₹5.27 L

Expenditure trend

Week Fortnight Month Qtr FY

₹34.15 Cr

This Week

₹82.60 Cr

Last Week

▼ 58.7% vs last week

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

19-Oct

Slowest spending this week — worth a look

KATNI — BADWARA−₹27.11 L

Mandays trend

Week Fortnight Month Qtr FY

8,03,111

This Week

11,66,079

Last Week

▼ 31.1%

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

19-Oct

Lowest mandays this week — worth a look

BETUL — GHORA DONGRI0

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Check Dam/Stop Dam

1 works
₹21.16 L sanctioned
₹19.17 L spent (91%)

02

Plantation

3 works
₹5.95 L sanctioned
₹1.35 L spent (23%)

03

Construction of Well

2 works
₹5.14 L sanctioned
₹2.93 L spent (57%)

04

Rural Housing

5 works
₹1.35 L sanctioned
₹63,591 spent (47%)

05

Constr of Kitchen Shed

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Play field

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	5	1.35	0.64	0.71	47%
2	Plantation	3	5.95	1.35	4.60	23%
3	Construction of Well	2	5.14	2.93	2.21	57%
4	Construction of Check Dam/Stop Dam	1	21.16	19.17	1.99	91%
	Total	11	33.60	24.08	9.51

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