| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MAIHAR | 4 | 1.85 | 1.42 | 0.44 | 76% |
| 2 | RAMPUR BAGHELAN | 3 | 13.07 | 0.82 | 12.25 | 6% |
| 3 | NAGOD | 2 | 6.02 | 0.15 | 5.87 | 3% |
| 4 | UNCHAHARA | 1 | 5.78 | 1.11 | 4.67 | 19% |
| 5 | MAJHGAWAN | 1 | 2.86 | 1.74 | 1.12 | 61% |
| 6 | AMARPATAN | 1 | 2.86 | 0.03 | 2.83 | 1% |
| Total | 12 | 32.43 | 5.26 | 27.17 |