| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MANDSAUR | 4 | 54.25 | 6.43 | 47.82 | 12% |
| 2 | SITAMAU | 3 | 46.42 | 31.17 | 15.25 | 67% |
| 3 | BHANPURA | 2 | 29.96 | 9.94 | 20.01 | 33% |
| 4 | MALHARGARH | 1 | 15.81 | 1.07 | 14.74 | 7% |
| 5 | GAROTH | 1 | 15.81 | 5.26 | 10.55 | 33% |
| Total | 11 | 162.25 | 53.87 | 108.38 |