| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SITAMAU | 81 | 5.72 | 3.28 | 2.44 | 57% |
| 2 | GAROTH | 68 | 7.07 | 3.55 | 3.52 | 50% |
| 3 | MALHARGARH | 33 | 2.45 | 0.27 | 2.18 | 11% |
| 4 | BHANPURA | 32 | 3.22 | 2.16 | 1.05 | 67% |
| 5 | MANDSAUR | 29 | 1.68 | 0.32 | 1.36 | 19% |
| Total | 243 | 20.13 | 9.58 | 10.55 |