| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GAROTH | 1,377 | 40.22 | 21.15 | 19.06 | 53% |
| 2 | SITAMAU | 1,079 | 26.84 | 10.16 | 16.68 | 38% |
| 3 | BHANPURA | 669 | 12.58 | 6.33 | 6.25 | 50% |
| 4 | MANDSAUR | 549 | 14.98 | 4.45 | 10.53 | 30% |
| 5 | MALHARGARH | 456 | 11.84 | 3.30 | 8.55 | 28% |
| Total | 4,130 | 106.47 | 45.39 | 61.08 |