| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | UJJAIN | 4 | 7.25 | 1.54 | 5.71 | 21% |
| 2 | KHACHAROD | 3 | 12.91 | 2.07 | 10.83 | 16% |
| 3 | MAHIDPUR | 1 | 2.00 | 0.30 | 1.70 | 15% |
| 4 | TARANA | 1 | 3.13 | 0.15 | 2.98 | 5% |
| Total | 9 | 25.29 | 4.06 | 21.23 |