| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GAROTH | 5 | 30.85 | 28.63 | 2.22 | 93% |
| 2 | MALHARGARH | 3 | 8.71 | 4.00 | 4.71 | 46% |
| 3 | MANDSAUR | 1 | 3.99 | 3.53 | 0.46 | 89% |
| 4 | SITAMAU | 1 | 0.31 | 0.19 | 0.12 | 61% |
| Total | 10 | 43.86 | 36.35 | 7.51 |