| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | REHLI | 1 | 6.24 | 3.57 | 2.66 | 57% |
| 2 | RAHATGARH | 1 | 5.68 | 2.87 | 2.81 | 51% |
| 3 | BANDA | 1 | 5.35 | 0.71 | 4.64 | 13% |
| Total | 3 | 17.26 | 7.15 | 10.11 |