| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BAJNA | 43 | 1.88 | 0.43 | 1.44 | 23% |
| 2 | SAILANA | 10 | 0.32 | 0.12 | 0.21 | 36% |
| 3 | ALOT | 10 | 0.03 | 0.00 | 0.02 | 14% |
| 4 | RATLAM | 3 | 0.06 | 0.01 | 0.05 | 17% |
| 5 | PIPLODA | 1 | 0.00 | 0.00 | 0.00 | 13% |
| 6 | JAORA | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 68 | 2.29 | 0.56 | 1.73 |