| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | HARDA | 13 | 43.84 | 7.17 | 36.66 | 16% |
| 2 | KHIRKIYA | 5 | 15.26 | 2.27 | 12.99 | 15% |
| 3 | TIMARNI | 2 | 9.02 | 2.50 | 6.52 | 28% |
| Total | 20 | 68.12 | 11.95 | 56.17 |