| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GAROTH | 28 | 55.07 | 23.84 | 31.23 | 43% |
| 2 | BHANPURA | 20 | 38.85 | 7.35 | 31.50 | 19% |
| 3 | SITAMAU | 13 | 17.91 | 13.21 | 4.69 | 74% |
| 4 | MANDSAUR | 9 | 12.99 | 6.92 | 6.07 | 53% |
| 5 | MALHARGARH | 7 | 14.65 | 5.36 | 9.29 | 37% |
| Total | 77 | 139.46 | 56.69 | 82.78 |