Monitor — Ongoing Works

Rollup last refreshed: 2026-10-28 07:05:36.406139

District

Start date to

Sanctioned (pure scheme)

₹26.27 L

Expenditure since inception

₹8.81 L

Balance cost (unspent)

₹17.46 L

Wage ₹12.36 L · Material ₹5.10 L

Expenditure trend

Week Fortnight Month Qtr FY

₹6.94 Cr

This Week

₹47.94 Cr

Last Week

▼ 85.5% vs last week

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

19-Oct

26-Oct

Slowest spending this week — worth a look

SIDHI — SIHAWAL−₹1.57 Cr

Mandays trend

Week Fortnight Month Qtr FY

3,57,323

This Week

11,20,267

Last Week

▼ 68.1%

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

19-Oct

26-Oct

Lowest mandays this week — worth a look

MANDLA — MOHGAON-15

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Rural Housing

52 works
₹14.04 L sanctioned
₹8.09 L spent (58%)

02

Plantation

3 works
₹6.64 L sanctioned
₹65,738 spent (10%)

03

Construction of Check Dam/Stop Dam

1 works
₹4.44 L sanctioned
₹3,303 spent (1%)

04

Construction of Tank

1 works
₹59,576 sanctioned
₹570 spent (1%)

05

Constr of GP Bhawan

2 works
₹55,378 sanctioned
₹2,942 spent (5%)

06

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Road and Culvert

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	52	14.04	8.09	5.95	58%
2	Plantation	3	6.64	0.66	5.98	10%
3	Constr of GP Bhawan	2	0.55	0.03	0.52	5%
4	Construction of Check Dam/Stop Dam	1	4.44	0.03	4.41	1%
5	Construction of Tank	1	0.60	0.01	0.59	1%
	Total	59	26.27	8.81	17.46

All 5 rows (zero-value rows hidden) ⇩ Export to Excel