| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 398 | 1.07 | 0.53 | 0.54 | 49% |
| 2 | ALIRAJPUR | 287 | 0.77 | 0.24 | 0.53 | 31% |
| 3 | JOBAT | 272 | 0.73 | 0.36 | 0.37 | 49% |
| 4 | UDAIGARH | 147 | 0.40 | 0.14 | 0.25 | 36% |
| 5 | KATTHIWADA | 123 | 0.33 | 0.10 | 0.23 | 32% |
| 6 | BHABRA | 25 | 0.07 | 0.03 | 0.04 | 46% |
| Total | 1,252 | 3.38 | 1.41 | 1.97 |