| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SITAMAU | 229 | 5.25 | 2.06 | 3.18 | 39% |
| 2 | MALHARGARH | 157 | 3.95 | 0.58 | 3.37 | 15% |
| 3 | GAROTH | 123 | 2.63 | 1.13 | 1.49 | 43% |
| 4 | MANDSAUR | 115 | 2.28 | 0.26 | 2.02 | 11% |
| 5 | BHANPURA | 103 | 2.73 | 1.21 | 1.51 | 45% |
| Total | 727 | 16.83 | 5.25 | 11.58 |