| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | UJJAIN | 12 | 6.42 | 3.31 | 3.11 | 52% |
| 2 | TARANA | 2 | 1.60 | 1.19 | 0.41 | 74% |
| 3 | BADNAGAR | 2 | 10.78 | 9.72 | 1.06 | 90% |
| Total | 16 | 18.80 | 14.22 | 4.58 |