| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MAHIDPUR | 3,172 | 8.56 | 3.88 | 4.68 | 45% |
| 2 | TARANA | 1,842 | 4.97 | 1.52 | 3.45 | 31% |
| 3 | BADNAGAR | 1,013 | 2.73 | 1.24 | 1.49 | 46% |
| 4 | KHACHAROD | 814 | 2.20 | 1.03 | 1.17 | 47% |
| 5 | GHATIYA | 682 | 1.84 | 1.01 | 0.83 | 55% |
| 6 | UJJAIN | 399 | 1.08 | 0.56 | 0.52 | 52% |
| Total | 7,922 | 21.39 | 9.25 | 12.14 |