| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MAHIDPUR | 3,050 | 8.24 | 3.99 | 4.25 | 48% |
| 2 | TARANA | 1,761 | 4.75 | 1.37 | 3.39 | 29% |
| 3 | BADNAGAR | 1,011 | 2.73 | 1.22 | 1.51 | 45% |
| 4 | KHACHAROD | 825 | 2.23 | 1.06 | 1.17 | 48% |
| 5 | GHATIYA | 682 | 1.84 | 1.00 | 0.84 | 55% |
| 6 | UJJAIN | 399 | 1.08 | 0.56 | 0.52 | 52% |
| Total | 7,728 | 20.86 | 9.19 | 11.67 |