| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SITAMAU | 11 | 10.06 | 3.56 | 6.50 | 35% |
| 2 | GAROTH | 10 | 5.09 | 4.19 | 0.90 | 82% |
| 3 | MALHARGARH | 5 | 2.28 | 1.19 | 1.09 | 52% |
| 4 | BHANPURA | 2 | 0.96 | 0.91 | 0.05 | 95% |
| 5 | MANDSAUR | 1 | 0.54 | 0.01 | 0.53 | 2% |
| Total | 29 | 18.93 | 9.87 | 9.06 |