| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PUNASA | 7 | 19.25 | 13.99 | 5.26 | 73% |
| 2 | KHANDWA | 3 | 22.93 | 15.22 | 7.71 | 66% |
| 3 | CHHAIGAON MAKHAN | 2 | 8.82 | 6.08 | 2.74 | 69% |
| Total | 12 | 51.00 | 35.28 | 15.72 |