| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 120 | 28.96 | 21.54 | 7.41 | 74% |
| 2 | KATTHIWADA | 62 | 13.20 | 7.73 | 5.46 | 59% |
| 3 | ALIRAJPUR | 37 | 5.33 | 3.67 | 1.66 | 69% |
| 4 | BHABRA | 35 | 11.20 | 7.33 | 3.88 | 65% |
| 5 | UDAIGARH | 27 | 9.36 | 4.98 | 4.38 | 53% |
| 6 | JOBAT | 22 | 7.79 | 4.16 | 3.64 | 53% |
| Total | 303 | 75.84 | 49.41 | 26.43 |