| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | REHLI | 24 | 0.99 | 0.45 | 0.53 | 46% |
| 2 | SAGAR | 17 | 1.17 | 0.84 | 0.33 | 72% |
| 3 | MALTHONE | 16 | 0.36 | 0.14 | 0.22 | 39% |
| 4 | KHURAI | 15 | 0.06 | 0.03 | 0.03 | 57% |
| 5 | BINA | 12 | 0.08 | 0.04 | 0.04 | 51% |
| 6 | SHAHGARH | 8 | 0.10 | 0.02 | 0.09 | 15% |
| 7 | JAISINAGAR | 7 | 0.52 | 0.16 | 0.36 | 31% |
| 8 | KESLI | 7 | 0.23 | 0.11 | 0.11 | 50% |
| 9 | RAHATGARH | 7 | 0.61 | 0.45 | 0.17 | 73% |
| 10 | DEORI | 5 | 0.20 | 0.16 | 0.05 | 78% |
| 11 | BANDA | 3 | 0.02 | 0.02 | 0.00 | 88% |
| Total | 121 | 4.36 | 2.43 | 1.93 |