| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | ALOT | 744 | 15.83 | 0.31 | 15.52 | 2% |
| 2 | RATLAM | 733 | 23.32 | 1.24 | 22.08 | 5% |
| 3 | JAORA | 312 | 7.98 | 0.23 | 7.75 | 3% |
| 4 | PIPLODA | 261 | 6.47 | 0.23 | 6.24 | 4% |
| 5 | BAJNA | 223 | 4.91 | 0.38 | 4.53 | 8% |
| 6 | SAILANA | 151 | 3.51 | 0.11 | 3.40 | 3% |
| Total | 2,424 | 62.03 | 2.51 | 59.52 |