| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GAROTH | 150 | 5.82 | 2.76 | 3.06 | 47% |
| 2 | MALHARGARH | 113 | 3.98 | 1.96 | 2.02 | 49% |
| 3 | SITAMAU | 70 | 3.15 | 1.53 | 1.62 | 49% |
| 4 | BHANPURA | 51 | 2.57 | 1.39 | 1.19 | 54% |
| 5 | MANDSAUR | 3 | 0.20 | 0.07 | 0.13 | 35% |
| Total | 387 | 15.72 | 7.70 | 8.01 |