| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHACHAROD | 8 | 89.74 | 24.06 | 65.68 | 27% |
| 2 | BADNAGAR | 6 | 25.11 | 4.92 | 20.19 | 20% |
| 3 | UJJAIN | 5 | 37.41 | 11.43 | 25.98 | 31% |
| 4 | GHATIYA | 4 | 20.36 | 3.01 | 17.35 | 15% |
| Total | 23 | 172.62 | 43.41 | 129.20 |