| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SITAMAU | 6 | 1.20 | 0.77 | 0.43 | 64% |
| 2 | MALHARGARH | 2 | 0.76 | 0.73 | 0.03 | 96% |
| 3 | GAROTH | 2 | 0.04 | 0.02 | 0.02 | 50% |
| 4 | MANDSAUR | 1 | 0.38 | 0.34 | 0.03 | 91% |
| Total | 11 | 2.38 | 1.87 | 0.52 |