| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SITAMAU | 4,017 | 9.41 | 7.12 | 2.29 | 76% |
| 2 | GAROTH | 3,107 | 7.27 | 5.31 | 1.95 | 73% |
| 3 | MANDSAUR | 2,179 | 5.11 | 3.14 | 1.97 | 62% |
| 4 | MALHARGARH | 1,557 | 3.65 | 2.26 | 1.39 | 62% |
| 5 | BHANPURA | 1,335 | 3.13 | 2.18 | 0.95 | 70% |
| Total | 12,195 | 28.58 | 20.02 | 8.55 |