| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GAROTH | 1,387 | 40.49 | 21.77 | 18.72 | 54% |
| 2 | SITAMAU | 1,079 | 26.84 | 10.69 | 16.15 | 40% |
| 3 | BHANPURA | 669 | 12.58 | 6.44 | 6.14 | 51% |
| 4 | MANDSAUR | 549 | 14.98 | 4.80 | 10.19 | 32% |
| 5 | MALHARGARH | 456 | 11.84 | 3.48 | 8.36 | 29% |
| Total | 4,140 | 106.74 | 47.18 | 59.56 |