| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SITAMAU | 81 | 5.72 | 3.35 | 2.37 | 59% |
| 2 | GAROTH | 69 | 7.12 | 3.57 | 3.55 | 50% |
| 3 | MALHARGARH | 33 | 2.45 | 0.28 | 2.17 | 11% |
| 4 | BHANPURA | 32 | 3.22 | 2.30 | 0.91 | 72% |
| 5 | MANDSAUR | 29 | 1.68 | 0.35 | 1.33 | 21% |
| Total | 244 | 20.18 | 9.85 | 10.33 |