| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MAHIDPUR | 3,151 | 8.51 | 2.08 | 6.43 | 25% |
| 2 | TARANA | 1,949 | 5.26 | 0.42 | 4.84 | 8% |
| 3 | BADNAGAR | 1,014 | 2.74 | 0.13 | 2.60 | 5% |
| 4 | KHACHAROD | 814 | 2.20 | 0.45 | 1.74 | 21% |
| 5 | GHATIYA | 682 | 1.84 | 0.27 | 1.57 | 15% |
| 6 | UJJAIN | 399 | 1.08 | 0.02 | 1.05 | 2% |
| Total | 8,009 | 21.62 | 3.38 | 18.24 |