Monitor — Ongoing Works

Rollup last refreshed: 2026-10-28 06:52:51.948451

District

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Works ongoing

Sanctioned (pure scheme)

₹78.02 L

Expenditure since inception

₹8.64 L

Balance cost (unspent)

₹69.39 L

Wage ₹38.64 L · Material ₹30.74 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)

Construction of Trench

4 works
₹27.20 L sanctioned
₹6.69 L spent (25%)

Plantation

9 works
₹22.71 L sanctioned
₹1.94 L spent (9%)

Construction of Check Dam/Stop Dam

1 works
₹14.50 L sanctioned
₹0 spent (0%)

Land Development

1 works
₹8.87 L sanctioned
₹0 spent (0%)

Well Recharge

1 works
₹4.74 L sanctioned
₹0 spent (0%)

Rural Housing

0 works
₹0 sanctioned
₹0 spent (0%)

Farm Pond

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	Plantation	9	22.71	1.94	20.77	9%
2	Construction of Trench	4	27.20	6.69	20.51	25%
3	Land Development	1	8.87	0.00	8.87	0%
4	Construction of Check Dam/Stop Dam	1	14.50	0.00	14.50	0%
5	Well Recharge	1	4.74	0.00	4.74	0%
	Total	16	78.02	8.64	69.39

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