| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BAJNA | 55 | 8.83 | 5.42 | 3.40 | 62% |
| 2 | JAORA | 20 | 1.72 | 0.94 | 0.78 | 55% |
| 3 | PIPLODA | 12 | 0.52 | 0.13 | 0.39 | 24% |
| 4 | SAILANA | 10 | 1.82 | 0.94 | 0.88 | 52% |
| 5 | ALOT | 8 | 0.65 | 0.15 | 0.50 | 23% |
| 6 | RATLAM | 8 | 0.33 | 0.08 | 0.25 | 25% |
| Total | 113 | 13.86 | 7.67 | 6.19 |