| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BADNAGAR | 22 | 14.76 | 8.80 | 5.96 | 60% |
| 2 | UJJAIN | 19 | 8.51 | 5.58 | 2.93 | 66% |
| 3 | KHACHAROD | 2 | 3.62 | 2.36 | 1.26 | 65% |
| 4 | TARANA | 2 | 0.61 | 0.54 | 0.07 | 89% |
| Total | 45 | 27.50 | 17.28 | 10.22 |