| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SITAMAU | 23 | 99.16 | 58.99 | 40.17 | 60% |
| 2 | MALHARGARH | 11 | 45.16 | 24.71 | 20.45 | 55% |
| 3 | BHANPURA | 7 | 21.39 | 9.36 | 12.03 | 44% |
| 4 | MANDSAUR | 6 | 26.59 | 16.64 | 9.95 | 63% |
| 5 | GAROTH | 3 | 11.42 | 8.77 | 2.65 | 77% |
| Total | 50 | 203.73 | 118.47 | 85.26 |