| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | HOSHANGABAD | 19 | 0.53 | 0.41 | 0.11 | 78% |
| 2 | MAKHAN NAGAR | 7 | 0.08 | 0.06 | 0.02 | 72% |
| 3 | PIPARIYA | 4 | 0.40 | 0.32 | 0.08 | 80% |
| 4 | SEONI MALWA | 4 | 1.52 | 1.00 | 0.52 | 66% |
| 5 | KESLA | 2 | 0.76 | 0.71 | 0.04 | 94% |
| 6 | SOHAGPUR | 2 | 0.76 | 0.60 | 0.16 | 79% |
| Total | 38 | 4.04 | 3.10 | 0.94 |