| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GAROTH | 152 | 5.88 | 2.76 | 3.12 | 47% |
| 2 | MALHARGARH | 112 | 3.91 | 1.93 | 1.99 | 49% |
| 3 | SITAMAU | 70 | 3.15 | 1.53 | 1.62 | 49% |
| 4 | BHANPURA | 55 | 2.84 | 1.39 | 1.45 | 49% |
| 5 | MANDSAUR | 3 | 0.20 | 0.07 | 0.13 | 35% |
| Total | 392 | 15.99 | 7.68 | 8.31 |