| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SITAMAU | 23 | 99.16 | 58.99 | 40.17 | 60% |
| 2 | MALHARGARH | 11 | 45.16 | 24.53 | 20.63 | 54% |
| 3 | BHANPURA | 8 | 25.87 | 13.77 | 12.10 | 53% |
| 4 | MANDSAUR | 6 | 26.59 | 16.40 | 10.19 | 62% |
| 5 | GAROTH | 3 | 11.42 | 8.77 | 2.65 | 77% |
| Total | 51 | 208.20 | 122.46 | 85.74 |