| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PAWAI | 8 | 57.14 | 33.36 | 23.79 | 58% |
| 2 | SHAHNAGAR | 6 | 56.24 | 39.55 | 16.69 | 70% |
| 3 | PANNA | 4 | 29.97 | 17.52 | 12.45 | 59% |
| 4 | AJAIGARH | 3 | 13.93 | 11.25 | 2.68 | 81% |
| 5 | GUNOR | 1 | 3.40 | 3.15 | 0.25 | 93% |
| Total | 22 | 160.69 | 104.84 | 55.86 |