| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BADNAGAR | 152 | 4.04 | 1.20 | 2.84 | 30% |
| 2 | TARANA | 150 | 3.77 | 1.13 | 2.65 | 30% |
| 3 | MAHIDPUR | 143 | 3.75 | 1.16 | 2.58 | 31% |
| 4 | UJJAIN | 140 | 3.77 | 0.91 | 2.86 | 24% |
| 5 | GHATIYA | 119 | 2.76 | 0.61 | 2.16 | 22% |
| 6 | KHACHAROD | 113 | 2.83 | 1.03 | 1.79 | 37% |
| Total | 817 | 20.92 | 6.04 | 14.88 |