| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GAROTH | 13 | 46.73 | 12.21 | 34.51 | 26% |
| 2 | SITAMAU | 9 | 63.92 | 37.06 | 26.86 | 58% |
| 3 | BHANPURA | 6 | 17.71 | 11.15 | 6.56 | 63% |
| 4 | MANDSAUR | 6 | 11.95 | 0.43 | 11.52 | 4% |
| 5 | MALHARGARH | 4 | 14.93 | 2.85 | 12.08 | 19% |
| Total | 38 | 155.24 | 63.70 | 91.54 |