| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHACHAROD | 13 | 3.83 | 2.44 | 1.39 | 64% |
| 2 | BADNAGAR | 13 | 0.50 | 0.40 | 0.10 | 80% |
| 3 | MAHIDPUR | 5 | 1.90 | 1.41 | 0.49 | 74% |
| 4 | GHATIYA | 2 | 0.76 | 0.57 | 0.19 | 75% |
| 5 | UJJAIN | 2 | 0.76 | 0.71 | 0.06 | 93% |
| Total | 35 | 7.75 | 5.52 | 2.23 |