| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHACHAROD | 14 | 4.21 | 2.78 | 1.43 | 66% |
| 2 | BADNAGAR | 8 | 0.46 | 0.40 | 0.06 | 86% |
| 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 | 31 | 8.09 | 5.86 | 2.23 |