| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MANDSAUR | 7 | 79.44 | 17.03 | 62.42 | 21% |
| 2 | SITAMAU | 3 | 46.42 | 29.78 | 16.64 | 64% |
| 3 | BHANPURA | 2 | 29.96 | 9.94 | 20.01 | 33% |
| 4 | MALHARGARH | 2 | 30.80 | 6.44 | 24.36 | 21% |
| 5 | GAROTH | 1 | 15.81 | 5.26 | 10.55 | 33% |
| Total | 15 | 202.42 | 68.45 | 133.98 |