| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAHNAGAR | 5 | 42.88 | 16.26 | 26.62 | 38% |
| 2 | PAWAI | 3 | 18.73 | 10.20 | 8.53 | 55% |
| 3 | GUNOR | 3 | 14.05 | 0.22 | 13.82 | 2% |
| 4 | PANNA | 2 | 5.17 | 2.92 | 2.25 | 56% |
| 5 | AJAIGARH | 2 | 17.10 | 6.62 | 10.48 | 39% |
| Total | 15 | 97.93 | 36.22 | 61.71 |