Monitor — Ongoing Works

Rollup last refreshed: 2026-09-09 07:03:02.760628

District

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Works ongoing

Sanctioned (pure scheme)

₹37.29 L

Expenditure since inception

₹12.08 L

Balance cost (unspent)

₹25.21 L

Wage ₹13.59 L · Material ₹11.62 L

Expenditure trend

Week Fortnight Month Qtr FY

₹11.49 Cr

This Week

₹29.16 Cr

Last Week

▼ 60.6% vs last week

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Slowest spending this week — worth a look

SHAJAPUR — MOMAN BADODIYA−₹26.22 L

Mandays trend

Week Fortnight Month Qtr FY

4,57,473

This Week

12,34,730

Last Week

▼ 62.9%

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

MORENA — MORENA9

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

2 works
₹11.32 L sanctioned
₹2.09 L spent (18%)

Construction of Bund

1 works
₹10.70 L sanctioned
₹3.34 L spent (31%)

Constr of Aganwadi

1 works
₹5.00 L sanctioned
₹2.13 L spent (43%)

Farm Pond

2 works
₹4.39 L sanctioned
₹1.64 L spent (37%)

Construction of Well

1 works
₹2.63 L sanctioned
₹1.76 L spent (67%)

Rural Housing

9 works
₹2.43 L sanctioned
₹99,438 spent (41%)

Cattle Shed

1 works
₹72,920 sanctioned
₹7,280 spent (10%)

Solid and Liquid Waste Management

1 works
₹9,000 sanctioned
₹5,740 spent (64%)

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

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	9	2.43	0.99	1.44	41%
2	Plantation	2	11.32	2.09	9.23	18%
3	Farm Pond	2	4.39	1.64	2.76	37%
4	Cattle Shed	1	0.73	0.07	0.66	10%
5	Constr of Aganwadi	1	5.00	2.13	2.87	43%
6	Construction of Bund	1	10.70	3.34	7.36	31%
7	Construction of Well	1	2.63	1.76	0.87	67%
8	Solid and Liquid Waste Management	1	0.09	0.06	0.03	64%
	Total	18	37.29	12.08	25.21

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