| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | ALOT | 740 | 15.74 | 0.50 | 15.24 | 3% |
| 2 | RATLAM | 733 | 23.32 | 1.25 | 22.08 | 5% |
| 3 | JAORA | 312 | 7.98 | 0.23 | 7.74 | 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 | 2,420 | 61.94 | 2.72 | 59.23 |