| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 39 | 3.69 | 2.19 | 1.50 | 59% |
| 2 | KATTHIWADA | 7 | 0.78 | 0.46 | 0.31 | 60% |
| 3 | JOBAT | 6 | 0.30 | 0.06 | 0.23 | 22% |
| 4 | ALIRAJPUR | 4 | 0.49 | 0.19 | 0.30 | 38% |
| 5 | UDAIGARH | 4 | 1.43 | 1.13 | 0.30 | 79% |
| 6 | BHABRA | 4 | 0.56 | 0.51 | 0.05 | 91% |
| Total | 64 | 7.24 | 4.54 | 2.70 |