| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SITAMAU | 81 | 5.72 | 3.27 | 2.45 | 57% |
| 2 | GAROTH | 62 | 6.39 | 3.54 | 2.85 | 55% |
| 3 | MALHARGARH | 32 | 2.39 | 0.26 | 2.13 | 11% |
| 4 | MANDSAUR | 30 | 1.70 | 0.32 | 1.38 | 19% |
| 5 | BHANPURA | 25 | 2.83 | 2.14 | 0.70 | 75% |
| Total | 230 | 19.03 | 9.52 | 9.51 |