| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SAGAR | 37 | 1.27 | 0.51 | 0.76 | 40% |
| 2 | KESLI | 19 | 0.56 | 0.11 | 0.45 | 19% |
| 3 | RAHATGARH | 16 | 0.44 | 0.21 | 0.22 | 49% |
| 4 | KHURAI | 10 | 0.29 | 0.11 | 0.17 | 39% |
| 5 | DEORI | 9 | 0.23 | 0.05 | 0.18 | 23% |
| 6 | SHAHGARH | 6 | 0.19 | 0.05 | 0.14 | 28% |
| 7 | REHLI | 6 | 0.13 | 0.02 | 0.11 | 14% |
| 8 | MALTHONE | 5 | 0.02 | 0.01 | 0.01 | 43% |
| 9 | BANDA | 5 | 0.07 | 0.02 | 0.05 | 28% |
| 10 | BINA | 3 | 0.10 | 0.01 | 0.08 | 13% |
| 11 | JAISINAGAR | 1 | 0.03 | 0.01 | 0.02 | 28% |
| Total | 117 | 3.32 | 1.12 | 2.20 |