Monitor — Ongoing Works

Rollup last refreshed: 2026-09-09 06:52:10.252112

District

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Works ongoing

Sanctioned (pure scheme)

₹49.34 L

Expenditure since inception

₹4.44 L

Balance cost (unspent)

₹44.90 L

Wage ₹32.86 L · Material ₹12.04 L

Expenditure trend

Week Fortnight Month Qtr FY

₹11.49 Cr

This Week

₹29.36 Cr

Last Week

▼ 60.9% vs last week

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

12,69,101

Last Week

▼ 64%

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)

Construction of Trench

2 works
₹18.87 L sanctioned
₹3.53 L spent (19%)

Plantation

6 works
₹17.16 L sanctioned
₹9,213 spent (1%)

Rural Housing

32 works
₹9.12 L sanctioned
₹19,314 spent (2%)

Construction of Check Dam/Stop Dam

2 works
₹3.32 L sanctioned
₹62,955 spent (19%)

Repair & maint of Water Harvesting Structures

1 works
₹87,382 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	32	9.12	0.19	8.93	2%
2	Plantation	6	17.16	0.09	17.07	1%
3	Construction of Check Dam/Stop Dam	2	3.32	0.63	2.69	19%
4	Construction of Trench	2	18.87	3.53	15.34	19%
5	Repair & maint of Water Harvesting Structures	1	0.87	0.00	0.87	0%
	Total	43	49.34	4.44	44.90

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