| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHACHAROD | 8 | 89.74 | 29.12 | 60.62 | 32% |
| 2 | BADNAGAR | 5 | 21.03 | 3.76 | 17.27 | 18% |
| 3 | UJJAIN | 5 | 37.41 | 11.43 | 25.98 | 31% |
| 4 | GHATIYA | 4 | 20.36 | 3.07 | 17.29 | 15% |
| Total | 22 | 168.53 | 47.38 | 121.16 |