| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SITAMAU | 172 | 1.39 | 0.53 | 0.86 | 38% |
| 2 | GAROTH | 154 | 0.70 | 0.33 | 0.37 | 47% |
| 3 | MALHARGARH | 139 | 0.58 | 0.19 | 0.39 | 33% |
| 4 | MANDSAUR | 92 | 0.97 | 0.27 | 0.70 | 28% |
| 5 | BHANPURA | 22 | 0.06 | 0.00 | 0.06 | 4% |
| Total | 579 | 3.70 | 1.32 | 2.38 |