| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MAHIDPUR | 10 | 41.75 | 4.82 | 36.93 | 12% |
| 2 | TARANA | 8 | 45.56 | 9.02 | 36.54 | 20% |
| 3 | KHACHAROD | 1 | 1.99 | 0.54 | 1.45 | 27% |
| Total | 19 | 89.30 | 14.38 | 74.93 |