Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹39.69 L

Expenditure since inception

₹11.34 L

Balance cost (unspent)

₹28.35 L

Wage ₹19.64 L · Material ₹8.71 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

91 works
₹24.57 L sanctioned
₹11.29 L spent (46%)

Plantation

3 works
₹6.31 L sanctioned
₹4,800 spent (1%)

Construction of Play field

1 works
₹4.47 L sanctioned
₹0 spent (0%)

Construction of Crematorium

2 works
₹4.19 L sanctioned
₹0 spent (0%)

Constr of Cement Concrete Roads

1 works
₹15,000 sanctioned
₹0 spent (0%)

Construction of Tank

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Check Dam/Stop Dam

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	91	24.57	11.29	13.28	46%
2	Plantation	3	6.31	0.05	6.26	1%
3	Construction of Crematorium	2	4.19	0.00	4.19	0%
4	Construction of Play field	1	4.47	0.00	4.47	0%
5	Constr of Cement Concrete Roads	1	0.15	0.00	0.15	0%
	Total	98	39.69	11.34	28.35

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