Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹13.24 L

Expenditure since inception

₹84,600

Balance cost (unspent)

₹12.39 L

Wage ₹6.91 L · Material ₹5.48 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)

Plantation

3 works
₹12.39 L sanctioned
₹52,200 spent (4%)

Rural Housing

3 works
₹81,000 sanctioned
₹32,400 spent (40%)

Solid and Liquid Waste Management

1 works
₹4,000 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	Plantation	3	12.39	0.52	11.87	4%
2	Rural Housing	3	0.81	0.32	0.49	40%
3	Solid and Liquid Waste Management	1	0.04	0.00	0.04	0%
	Total	7	13.24	0.85	12.39

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