Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹32.25 L

Expenditure since inception

₹13,894

Balance cost (unspent)

₹32.11 L

Wage ₹16.27 L · Material ₹15.84 L

Expenditure trend

Week Fortnight Month Qtr FY

₹12.70 Cr

This Week

₹29.36 Cr

Last Week

▼ 56.7% 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

4,95,318

This Week

12,69,101

Last Week

▼ 61%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-43

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Tank

1 works
₹16.02 L sanctioned
₹0 spent (0%)

Plantation

7 works
₹13.09 L sanctioned
₹13,894 spent (1%)

Construction of Well

1 works
₹2.51 L sanctioned
₹0 spent (0%)

Construction of NADEP/Vermi Compost Pit

1 works
₹62,062 sanctioned
₹0 spent (0%)

Farm Pond

0 works
₹0 sanctioned
₹0 spent (0%)

Land Development

0 works
₹0 sanctioned
₹0 spent (0%)

Roof Water Harvesting on gov/panchayat bldg

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	7	13.09	0.14	12.95	1%
2	Construction of Tank	1	16.02	0.00	16.02	0%
3	Construction of Well	1	2.51	0.00	2.51	0%
4	Construction of NADEP/Vermi Compost Pit	1	0.62	0.00	0.62	0%
	Total	10	32.25	0.14	32.11

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