| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BAJNA | 52 | 8.50 | 5.38 | 3.12 | 63% |
| 2 | JAORA | 19 | 1.47 | 0.79 | 0.69 | 53% |
| 3 | PIPLODA | 12 | 0.52 | 0.13 | 0.39 | 25% |
| 4 | SAILANA | 10 | 1.82 | 1.05 | 0.77 | 57% |
| 5 | ALOT | 8 | 0.65 | 0.17 | 0.48 | 26% |
| 6 | RATLAM | 8 | 0.33 | 0.08 | 0.25 | 25% |
| Total | 109 | 13.29 | 7.59 | 5.70 |