| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SITAMAU | 14 | 1.03 | 0.30 | 0.73 | 29% |
| 2 | GAROTH | 7 | 0.47 | 0.25 | 0.22 | 53% |
| 3 | MALHARGARH | 5 | 0.27 | 0.15 | 0.12 | 57% |
| 4 | MANDSAUR | 5 | 0.29 | 0.04 | 0.24 | 15% |
| 5 | BHANPURA | 3 | 0.37 | 0.24 | 0.13 | 64% |
| Total | 34 | 2.42 | 0.98 | 1.44 |