| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MALHARGARH | 20 | 46.31 | 31.15 | 15.15 | 67% |
| 2 | GAROTH | 17 | 38.52 | 25.13 | 13.39 | 65% |
| 3 | SITAMAU | 9 | 21.57 | 13.05 | 8.52 | 61% |
| 4 | MANDSAUR | 8 | 22.19 | 15.15 | 7.04 | 68% |
| 5 | BHANPURA | 5 | 11.34 | 6.86 | 4.48 | 61% |
| Total | 59 | 139.92 | 91.34 | 48.58 |