| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MAHIDPUR | 10 | 7.35 | 3.66 | 3.69 | 50% |
| 2 | TARANA | 9 | 5.98 | 3.54 | 2.44 | 59% |
| 3 | UJJAIN | 3 | 2.32 | 1.08 | 1.24 | 47% |
| 4 | GHATIYA | 2 | 1.04 | 0.42 | 0.62 | 41% |
| 5 | KHACHAROD | 1 | 0.88 | 0.14 | 0.74 | 16% |
| 6 | BADNAGAR | 1 | 0.88 | 0.07 | 0.81 | 8% |
| Total | 26 | 18.45 | 8.92 | 9.53 |