| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SAILANA | 41 | 1.08 | 0.00 | 1.08 | 0% |
| 2 | RATLAM | 41 | 1.46 | 0.01 | 1.44 | 1% |
| 3 | ALOT | 38 | 0.90 | 0.00 | 0.90 | 0% |
| 4 | BAJNA | 20 | 0.25 | 0.02 | 0.23 | 6% |
| 5 | PIPLODA | 19 | 0.49 | 0.01 | 0.48 | 2% |
| 6 | JAORA | 16 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 175 | 4.74 | 0.04 | 4.70 |