| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 413 | 1.12 | 0.06 | 1.05 | 6% |
| 2 | ALIRAJPUR | 277 | 0.75 | 0.02 | 0.73 | 3% |
| 3 | JOBAT | 273 | 0.74 | 0.05 | 0.69 | 7% |
| 4 | UDAIGARH | 148 | 0.40 | 0.00 | 0.40 | 1% |
| 5 | KATTHIWADA | 117 | 0.32 | 0.00 | 0.31 | 1% |
| 6 | BHABRA | 23 | 0.06 | 0.01 | 0.05 | 22% |
| Total | 1,251 | 3.38 | 0.15 | 3.23 |