| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHACHAROD | 8 | 89.74 | 7.02 | 82.71 | 8% |
| 2 | BADNAGAR | 5 | 21.03 | 0.00 | 21.03 | 0% |
| 3 | UJJAIN | 5 | 37.41 | 0.00 | 37.41 | 0% |
| 4 | GHATIYA | 4 | 20.36 | 0.00 | 20.36 | 0% |
| Total | 22 | 168.53 | 7.02 | 161.51 |