Monitor — Ongoing Works

Rollup last refreshed: 2026-10-09 06:52:44.304033

District

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Works ongoing

Sanctioned (pure scheme)

₹19.45 L

Expenditure since inception

₹65,850

Balance cost (unspent)

₹18.79 L

Wage ₹13.62 L · Material ₹5.16 L

Expenditure trend

Week Fortnight Month Qtr FY

₹17.42 Cr

This Week

₹28.71 Cr

Last Week

▼ 39.3% 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−₹15.15 L

Mandays trend

Week Fortnight Month Qtr FY

9,26,234

This Week

11,37,836

Last Week

▼ 18.6%

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)

Farm Pond

2 works
₹9.02 L sanctioned
₹0 spent (0%)

Plantation

2 works
₹4.48 L sanctioned
₹9,300 spent (2%)

Constr of Cement Concrete Roads

4 works
₹2.71 L sanctioned
₹39,300 spent (15%)

Rural Housing

6 works
₹1.62 L sanctioned
₹17,250 spent (11%)

Construction of NADEP/Vermi Compost Pit

1 works
₹1.39 L sanctioned
₹0 spent (0%)

Repair & Maint of Community infrastructure

1 works
₹22,959 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	6	1.62	0.17	1.45	11%
2	Constr of Cement Concrete Roads	4	2.71	0.39	2.32	15%
3	Farm Pond	2	9.02	0.00	9.02	0%
4	Plantation	2	4.48	0.09	4.39	2%
5	Construction of NADEP/Vermi Compost Pit	1	1.39	0.00	1.39	0%
6	Repair & Maint of Community infrastructure	1	0.23	0.00	0.23	0%
	Total	16	19.45	0.66	18.79

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