| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BAJAG | 20 | 33.26 | 2.42 | 30.85 | 7% |
| 2 | KARANJIYA | 17 | 80.54 | 11.38 | 69.16 | 14% |
| 3 | SHAHPURA | 12 | 40.82 | 13.71 | 27.10 | 34% |
| 4 | MEHANDWANI | 11 | 66.09 | 11.90 | 54.19 | 18% |
| 5 | SAMNAPUR | 4 | 37.08 | 16.58 | 20.50 | 45% |
| 6 | AMARPUR | 3 | 6.90 | 0.98 | 5.92 | 14% |
| 7 | DINDORI | 1 | 8.60 | 7.27 | 1.33 | 85% |
| Total | 68 | 273.30 | 64.24 | 209.06 |