| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BINA | 27 | 62.37 | 8.49 | 53.88 | 14% |
| 2 | BANDA | 18 | 52.92 | 6.85 | 46.07 | 13% |
| 3 | SAGAR | 12 | 28.77 | 8.06 | 20.71 | 28% |
| 4 | SHAHGARH | 11 | 38.84 | 4.47 | 34.37 | 12% |
| 5 | REHLI | 9 | 15.82 | 5.05 | 10.77 | 32% |
| 6 | KESLI | 8 | 15.03 | 0.81 | 14.23 | 5% |
| 7 | MALTHONE | 7 | 25.20 | 13.54 | 11.65 | 54% |
| 8 | DEORI | 6 | 15.81 | 2.88 | 12.93 | 18% |
| 9 | RAHATGARH | 3 | 13.61 | 0.03 | 13.59 | 0% |
| 10 | KHURAI | 3 | 5.98 | 0.53 | 5.44 | 9% |
| Total | 104 | 274.36 | 50.71 | 223.65 |