| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GHATIYA | 9 | 21.47 | 0.00 | 21.47 | 0% |
| 2 | UJJAIN | 6 | 12.61 | 0.00 | 12.61 | 0% |
| 3 | KHACHAROD | 3 | 6.26 | 0.00 | 6.26 | 0% |
| 4 | TARANA | 2 | 4.14 | 0.00 | 4.14 | 0% |
| 5 | BADNAGAR | 2 | 5.85 | 2.00 | 3.85 | 34% |
| Total | 22 | 50.33 | 2.00 | 48.32 |