| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MALTHONE | 4 | 5.03 | 1.86 | 3.17 | 37% |
| 2 | DEORI | 4 | 16.15 | 2.78 | 13.36 | 17% |
| 3 | REHLI | 2 | 62.88 | 25.68 | 37.20 | 41% |
| 4 | SAGAR | 1 | 2.64 | 1.79 | 0.85 | 68% |
| 5 | KHURAI | 1 | 2.82 | 2.07 | 0.75 | 73% |
| Total | 12 | 89.52 | 34.19 | 55.33 |