| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MAHIDPUR | 192 | 5.85 | 3.30 | 2.55 | 56% |
| 2 | TARANA | 136 | 4.33 | 2.48 | 1.85 | 57% |
| 3 | GHATIYA | 75 | 2.57 | 1.32 | 1.25 | 51% |
| 4 | KHACHAROD | 51 | 1.61 | 0.61 | 1.00 | 38% |
| 5 | UJJAIN | 25 | 0.81 | 0.44 | 0.36 | 55% |
| 6 | BADNAGAR | 2 | 0.10 | 0.07 | 0.03 | 69% |
| Total | 481 | 15.26 | 8.22 | 7.04 |