| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | TARANA | 9 | 5.98 | 3.54 | 2.44 | 59% |
| 2 | MAHIDPUR | 8 | 5.91 | 2.74 | 3.17 | 46% |
| 3 | KHACHAROD | 2 | 1.44 | 0.14 | 1.30 | 10% |
| 4 | GHATIYA | 2 | 1.04 | 0.42 | 0.62 | 41% |
| 5 | UJJAIN | 2 | 1.76 | 0.55 | 1.21 | 32% |
| 6 | BADNAGAR | 1 | 0.88 | 0.07 | 0.81 | 8% |
| Total | 24 | 17.01 | 7.46 | 9.54 |