| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | CHHINDWARA | 2 | 22.56 | 15.08 | 7.48 | 67% |
| 2 | SAUSAR | 1 | 9.19 | 8.61 | 0.58 | 94% |
| 3 | BICHHUA | 1 | 8.22 | 5.54 | 2.68 | 67% |
| 4 | MOHKHED | 1 | 14.90 | 6.88 | 8.02 | 46% |
| Total | 5 | 54.87 | 36.10 | 18.77 |