| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SIHAWAL | 10 | 39.51 | 20.87 | 18.64 | 53% |
| 2 | MAJHAULI | 10 | 34.29 | 21.38 | 12.91 | 62% |
| 3 | RAMPUR NAIKIN | 5 | 27.26 | 0.71 | 26.56 | 3% |
| 4 | SIDHI | 5 | 14.67 | 7.96 | 6.71 | 54% |
| 5 | KUSMI | 5 | 59.60 | 35.62 | 23.98 | 60% |
| Total | 35 | 175.33 | 86.54 | 88.79 |