| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SAGAR | 13 | 92.16 | 29.10 | 63.06 | 32% |
| 2 | RAHATGARH | 9 | 32.49 | 17.31 | 15.17 | 53% |
| 3 | MALTHONE | 9 | 30.23 | 17.41 | 12.81 | 58% |
| 4 | SHAHGARH | 7 | 16.48 | 0.89 | 15.58 | 5% |
| 5 | BANDA | 5 | 30.76 | 4.47 | 26.29 | 15% |
| 6 | KHURAI | 5 | 9.84 | 1.26 | 8.58 | 13% |
| 7 | DEORI | 4 | 16.13 | 2.67 | 13.45 | 17% |
| 8 | BINA | 2 | 1.36 | 0.25 | 1.11 | 19% |
| 9 | REHLI | 2 | 2.95 | 0.04 | 2.91 | 2% |
| 10 | KESLI | 1 | 2.00 | 0.85 | 1.15 | 43% |
| 11 | JAISINAGAR | 1 | 2.26 | 2.14 | 0.13 | 94% |
| Total | 58 | 236.66 | 76.41 | 160.25 |