| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | POHRI | 2 | 5.69 | 1.49 | 4.20 | 26% |
| 2 | KHANIYADHANA | 2 | 3.69 | 0.16 | 3.53 | 4% |
| 3 | KARERA | 1 | 9.91 | 1.11 | 8.80 | 11% |
| 4 | BADARWAS | 1 | 50.34 | 19.11 | 31.23 | 38% |
| 5 | PICHHORE | 1 | 50.35 | 4.33 | 46.02 | 9% |
| 6 | SHIVPURI | 1 | 0.18 | 0.00 | 0.18 | 0% |
| Total | 8 | 120.15 | 26.19 | 93.97 |