| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MAHIDPUR | 3,075 | 8.30 | 1.31 | 7.00 | 16% |
| 2 | TARANA | 1,769 | 4.78 | 0.44 | 4.33 | 9% |
| 3 | BADNAGAR | 1,013 | 2.73 | 0.14 | 2.59 | 5% |
| 4 | KHACHAROD | 819 | 2.21 | 0.46 | 1.75 | 21% |
| 5 | GHATIYA | 682 | 1.84 | 0.26 | 1.58 | 14% |
| 6 | UJJAIN | 399 | 1.08 | 0.03 | 1.05 | 2% |
| Total | 7,757 | 20.94 | 2.63 | 18.31 |