| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MAHIDPUR | 211 | 6.42 | 3.73 | 2.69 | 58% |
| 2 | TARANA | 142 | 4.55 | 2.62 | 1.93 | 58% |
| 3 | GHATIYA | 84 | 2.88 | 1.56 | 1.32 | 54% |
| 4 | KHACHAROD | 60 | 1.86 | 0.73 | 1.13 | 40% |
| 5 | UJJAIN | 25 | 0.81 | 0.44 | 0.37 | 55% |
| 6 | BADNAGAR | 2 | 0.10 | 0.07 | 0.03 | 69% |
| Total | 524 | 16.61 | 9.15 | 7.46 |