| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | ALOT | 2,262 | 6.11 | 1.92 | 4.18 | 32% |
| 2 | RATLAM | 2,128 | 5.75 | 2.13 | 3.61 | 37% |
| 3 | JAORA | 1,892 | 5.11 | 2.05 | 3.06 | 40% |
| 4 | PIPLODA | 1,640 | 4.43 | 1.67 | 2.76 | 38% |
| 5 | SAILANA | 827 | 2.23 | 1.08 | 1.15 | 49% |
| 6 | BAJNA | 614 | 1.65 | 0.75 | 0.90 | 46% |
| Total | 9,363 | 25.28 | 9.62 | 15.66 |