| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | ALOT | 30 | 82.64 | 0.45 | 82.18 | 1% |
| 2 | BAJNA | 10 | 45.77 | 0.13 | 45.64 | 0% |
| 3 | RATLAM | 9 | 97.33 | 0.00 | 97.33 | 0% |
| 4 | JAORA | 7 | 24.32 | 2.11 | 22.22 | 9% |
| 5 | PIPLODA | 1 | 1.57 | 0.00 | 1.57 | 0% |
| Total | 57 | 251.63 | 2.68 | 248.94 |