| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MAHIDPUR | 192 | 5.85 | 0.04 | 5.81 | 1% |
| 2 | TARANA | 136 | 4.33 | 0.03 | 4.29 | 1% |
| 3 | GHATIYA | 75 | 2.57 | 0.00 | 2.57 | 0% |
| 4 | KHACHAROD | 51 | 1.61 | 0.05 | 1.55 | 3% |
| 5 | UJJAIN | 25 | 0.81 | 0.00 | 0.81 | 0% |
| 6 | BADNAGAR | 2 | 0.10 | 0.00 | 0.10 | 0% |
| Total | 481 | 15.26 | 0.13 | 15.13 |