Monitor — Ongoing Works

Rollup last refreshed: 2026-09-07 06:52:02.404114

District

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Works ongoing

Sanctioned (pure scheme)

₹79.99 L

Expenditure since inception

₹1.55 L

Balance cost (unspent)

₹78.44 L

Wage ₹25.49 L · Material ₹52.95 L

Expenditure trend

Week Fortnight Month Qtr FY

₹2.54 Cr

This Week

₹29.36 Cr

Last Week

▼ 91.3% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Slowest spending this week — worth a look

AGAR-MALWA — AGAR₹0

Mandays trend

Week Fortnight Month Qtr FY

96,769

This Week

12,69,101

Last Week

▼ 92.4%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

KHARGONE — ZIRANYA-679

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Poultry Shelter

24 works
₹47.84 L sanctioned
₹0 spent (0%)

Construction of Tank

1 works
₹12.74 L sanctioned
₹0 spent (0%)

Plantation

4 works
₹10.08 L sanctioned
₹7,488 spent (1%)

Construction of Trench

4 works
₹7.53 L sanctioned
₹1.47 L spent (20%)

Repair & maint of Pond/ Tank

2 works
₹1.80 L sanctioned
₹0 spent (0%)

Boulder Check/Gully Plug

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

Constr of Aganwadi

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	Poultry Shelter	24	47.84	0.00	47.84	0%
2	Construction of Trench	4	7.53	1.47	6.06	20%
3	Plantation	4	10.08	0.07	10.00	1%
4	Repair & maint of Pond/ Tank	2	1.80	0.00	1.80	0%
5	Construction of Tank	1	12.74	0.00	12.74	0%
	Total	35	79.99	1.55	78.44

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