| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MAHIDPUR | 3,222 | 7.57 | 4.47 | 3.10 | 59% |
| 2 | KHACHAROD | 1,809 | 4.25 | 2.34 | 1.91 | 55% |
| 3 | TARANA | 1,402 | 3.29 | 1.96 | 1.33 | 60% |
| 4 | BADNAGAR | 1,400 | 3.29 | 2.01 | 1.28 | 61% |
| 5 | GHATIYA | 641 | 1.51 | 0.89 | 0.62 | 59% |
| 6 | UJJAIN | 454 | 1.07 | 0.75 | 0.31 | 71% |
| Total | 8,928 | 20.96 | 12.41 | 8.55 |