| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BAJNA | 5 | 32.65 | 12.19 | 20.45 | 37% |
| 2 | RATLAM | 4 | 12.76 | 5.89 | 6.87 | 46% |
| 3 | SAILANA | 2 | 6.66 | 5.68 | 0.98 | 85% |
| 4 | PIPLODA | 2 | 4.56 | 1.57 | 2.99 | 34% |
| Total | 13 | 56.63 | 25.33 | 31.29 |