| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PAWAI | 8 | 57.14 | 33.67 | 23.48 | 59% |
| 2 | SHAHNAGAR | 6 | 56.24 | 39.65 | 16.59 | 71% |
| 3 | PANNA | 4 | 29.97 | 17.55 | 12.42 | 59% |
| 4 | AJAIGARH | 3 | 13.93 | 11.61 | 2.32 | 83% |
| 5 | GUNOR | 1 | 3.40 | 3.15 | 0.25 | 93% |
| Total | 22 | 160.69 | 105.64 | 55.05 |