| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MAHIDPUR | 3,200 | 8.64 | 1.50 | 7.14 | 17% |
| 2 | TARANA | 1,827 | 4.93 | 0.02 | 4.91 | 0% |
| 3 | BADNAGAR | 1,045 | 2.82 | 0.10 | 2.72 | 4% |
| 4 | KHACHAROD | 952 | 2.57 | 0.45 | 2.12 | 18% |
| 5 | GHATIYA | 687 | 1.85 | 0.18 | 1.68 | 10% |
| 6 | UJJAIN | 408 | 1.10 | 0.00 | 1.10 | 0% |
| Total | 8,119 | 21.92 | 2.26 | 19.66 |