| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | RATLAM | 2,287 | 5.37 | 3.28 | 2.09 | 61% |
| 2 | JAORA | 1,865 | 4.38 | 2.22 | 2.16 | 51% |
| 3 | ALOT | 1,540 | 3.61 | 2.03 | 1.58 | 56% |
| 4 | PIPLODA | 1,306 | 3.07 | 1.46 | 1.60 | 48% |
| 5 | BAJNA | 1,207 | 2.84 | 1.53 | 1.31 | 54% |
| 6 | SAILANA | 1,036 | 2.43 | 1.43 | 1.00 | 59% |
| Total | 9,241 | 21.70 | 11.95 | 9.75 |