| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GHATIYA | 13 | 45.63 | 5.86 | 39.77 | 13% |
| 2 | TARANA | 4 | 22.95 | 8.91 | 14.04 | 39% |
| 3 | UJJAIN | 4 | 20.42 | 7.34 | 13.08 | 36% |
| 4 | KHACHAROD | 3 | 20.64 | 5.90 | 14.75 | 29% |
| 5 | MAHIDPUR | 1 | 2.60 | 0.21 | 2.39 | 8% |
| Total | 25 | 112.24 | 28.21 | 84.03 |