| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | ALOT | 2,262 | 6.11 | 0.69 | 5.42 | 11% |
| 2 | RATLAM | 2,128 | 5.75 | 0.89 | 4.86 | 16% |
| 3 | JAORA | 1,892 | 5.11 | 0.71 | 4.40 | 14% |
| 4 | PIPLODA | 1,640 | 4.43 | 0.66 | 3.76 | 15% |
| 5 | SAILANA | 827 | 2.23 | 0.41 | 1.82 | 18% |
| 6 | BAJNA | 614 | 1.65 | 0.31 | 1.35 | 19% |
| Total | 9,363 | 25.28 | 3.67 | 21.60 |