| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BAJNA | 55 | 8.83 | 5.28 | 3.54 | 60% |
| 2 | JAORA | 20 | 1.72 | 0.85 | 0.87 | 49% |
| 3 | PIPLODA | 12 | 0.52 | 0.11 | 0.41 | 21% |
| 4 | SAILANA | 10 | 1.82 | 0.79 | 1.03 | 44% |
| 5 | ALOT | 8 | 0.65 | 0.10 | 0.55 | 16% |
| 6 | RATLAM | 8 | 0.33 | 0.08 | 0.25 | 23% |
| Total | 113 | 13.86 | 7.21 | 6.66 |