| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 806 | 15.02 | 0.47 | 14.55 | 3% |
| 2 | KATTHIWADA | 762 | 12.38 | 0.05 | 12.33 | 0% |
| 3 | ALIRAJPUR | 708 | 12.46 | 0.09 | 12.37 | 1% |
| 4 | UDAIGARH | 545 | 9.59 | 0.01 | 9.59 | 0% |
| 5 | JOBAT | 454 | 8.00 | 0.01 | 7.98 | 0% |
| 6 | BHABRA | 331 | 7.49 | 0.20 | 7.28 | 3% |
| Total | 3,606 | 64.93 | 0.84 | 64.10 |