| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GAROTH | 1,377 | 40.22 | 20.81 | 19.41 | 52% |
| 2 | SITAMAU | 1,080 | 26.85 | 9.68 | 17.17 | 36% |
| 3 | BHANPURA | 664 | 12.47 | 5.93 | 6.54 | 48% |
| 4 | MANDSAUR | 554 | 14.82 | 4.36 | 10.46 | 29% |
| 5 | MALHARGARH | 457 | 11.86 | 3.26 | 8.60 | 28% |
| Total | 4,132 | 106.21 | 44.03 | 62.18 |