| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BADNAGAR | 15 | 17.95 | 1.10 | 16.85 | 6% |
| 2 | TARANA | 2 | 0.52 | 0.26 | 0.26 | 50% |
| 3 | GHATIYA | 2 | 4.28 | 0.00 | 4.28 | 0% |
| 4 | MAHIDPUR | 2 | 19.80 | 0.00 | 19.80 | 0% |
| 5 | UJJAIN | 2 | 2.06 | 0.05 | 2.01 | 2% |
| 6 | KHACHAROD | 1 | 3.03 | 0.00 | 3.03 | 0% |
| Total | 24 | 47.63 | 1.41 | 46.23 |