| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | UJJAIN | 12 | 6.42 | 3.33 | 3.09 | 52% |
| 2 | TARANA | 2 | 1.60 | 1.19 | 0.41 | 74% |
| 3 | BADNAGAR | 1 | 0.78 | 0.00 | 0.78 | 0% |
| Total | 15 | 8.80 | 4.51 | 4.29 |