| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GHATIYA | 12 | 43.61 | 5.86 | 37.76 | 13% |
| 2 | TARANA | 4 | 22.95 | 8.91 | 14.04 | 39% |
| 3 | UJJAIN | 4 | 20.42 | 7.34 | 13.08 | 36% |
| 4 | KHACHAROD | 4 | 32.72 | 8.71 | 24.01 | 27% |
| 5 | MAHIDPUR | 1 | 2.60 | 0.21 | 2.39 | 8% |
| Total | 25 | 122.30 | 31.03 | 91.28 |