| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BADNAGAR | 144 | 3.84 | 1.10 | 2.73 | 29% |
| 2 | TARANA | 140 | 3.55 | 1.03 | 2.52 | 29% |
| 3 | UJJAIN | 136 | 3.64 | 0.83 | 2.81 | 23% |
| 4 | MAHIDPUR | 131 | 3.57 | 1.06 | 2.52 | 30% |
| 5 | GHATIYA | 98 | 2.44 | 0.63 | 1.81 | 26% |
| 6 | KHACHAROD | 97 | 2.60 | 0.87 | 1.73 | 34% |
| Total | 746 | 19.65 | 5.53 | 14.12 |