| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BADARWAS | 6 | 25.17 | 3.17 | 22.00 | 13% |
| 2 | KARERA | 2 | 13.78 | 0.40 | 13.38 | 3% |
| 3 | KOLARAS | 2 | 13.34 | 0.29 | 13.05 | 2% |
| 4 | KHANIYADHANA | 1 | 3.21 | 0.33 | 2.89 | 10% |
| 5 | POHRI | 1 | 15.00 | 7.47 | 7.53 | 50% |
| Total | 12 | 70.50 | 11.66 | 58.84 |