| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SITAMAU | 4,704 | 12.70 | 1.35 | 11.35 | 11% |
| 2 | GAROTH | 3,756 | 10.14 | 1.18 | 8.96 | 12% |
| 3 | MANDSAUR | 2,692 | 7.25 | 1.00 | 6.25 | 14% |
| 4 | MALHARGARH | 2,183 | 5.89 | 0.79 | 5.11 | 13% |
| 5 | BHANPURA | 1,385 | 3.74 | 0.24 | 3.50 | 6% |
| Total | 14,720 | 39.72 | 4.56 | 35.16 |