| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | JAORA | 11 | 4.37 | 2.65 | 1.72 | 61% |
| 2 | RATLAM | 8 | 16.61 | 6.05 | 10.56 | 36% |
| 3 | PIPLODA | 5 | 34.35 | 28.82 | 5.52 | 84% |
| 4 | ALOT | 2 | 0.94 | 0.56 | 0.38 | 59% |
| 5 | BAJNA | 1 | 0.92 | 0.86 | 0.06 | 94% |
| Total | 27 | 57.18 | 38.94 | 18.24 |