| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | CHHAIGAON MAKHAN | 8 | 42.31 | 12.58 | 29.73 | 30% |
| 2 | PANDHANA | 5 | 26.81 | 20.08 | 6.74 | 75% |
| 3 | PUNASA | 3 | 13.78 | 4.99 | 8.79 | 36% |
| 4 | KHANDWA | 1 | 8.57 | 4.73 | 3.84 | 55% |
| Total | 17 | 91.47 | 42.38 | 49.09 |