| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SAILANA | 41 | 1.08 | 0.14 | 0.94 | 13% |
| 2 | RATLAM | 41 | 1.46 | 0.27 | 1.19 | 18% |
| 3 | ALOT | 38 | 0.90 | 0.16 | 0.74 | 18% |
| 4 | BAJNA | 20 | 0.25 | 0.08 | 0.17 | 32% |
| 5 | PIPLODA | 19 | 0.49 | 0.10 | 0.39 | 21% |
| 6 | JAORA | 16 | 0.56 | 0.08 | 0.48 | 15% |
| Total | 175 | 4.74 | 0.83 | 3.90 |