| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SAILANA | 38 | 1.01 | 0.14 | 0.88 | 14% |
| 2 | RATLAM | 37 | 1.39 | 0.29 | 1.10 | 21% |
| 3 | ALOT | 34 | 0.78 | 0.17 | 0.61 | 22% |
| 4 | BAJNA | 17 | 0.23 | 0.06 | 0.17 | 27% |
| 5 | PIPLODA | 17 | 0.53 | 0.12 | 0.41 | 22% |
| 6 | JAORA | 14 | 0.50 | 0.08 | 0.42 | 16% |
| Total | 157 | 4.44 | 0.85 | 3.59 |