| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAHPURA | 37 | 4.59 | 2.56 | 2.02 | 56% |
| 2 | KARANJIYA | 31 | 4.49 | 2.19 | 2.30 | 49% |
| 3 | BAJAG | 19 | 1.89 | 0.73 | 1.15 | 39% |
| 4 | MEHANDWANI | 19 | 1.73 | 0.59 | 1.14 | 34% |
| 5 | DINDORI | 16 | 2.72 | 0.91 | 1.81 | 33% |
| 6 | SAMNAPUR | 15 | 1.81 | 0.87 | 0.94 | 48% |
| 7 | AMARPUR | 6 | 0.94 | 0.40 | 0.55 | 42% |
| Total | 143 | 18.17 | 8.24 | 9.93 |