| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | TARANA | 7 | 19.34 | 1.86 | 17.48 | 10% |
| 2 | UJJAIN | 6 | 10.02 | 1.61 | 8.41 | 16% |
| 3 | KHACHAROD | 4 | 14.43 | 2.36 | 12.07 | 16% |
| 4 | BADNAGAR | 3 | 9.53 | 0.09 | 9.43 | 1% |
| 5 | MAHIDPUR | 2 | 3.78 | 0.47 | 3.31 | 12% |
| Total | 22 | 57.09 | 6.39 | 50.70 |