| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BADNAGAR | 21 | 13.37 | 7.37 | 6.00 | 55% |
| 2 | UJJAIN | 19 | 8.51 | 5.58 | 2.93 | 66% |
| 3 | KHACHAROD | 3 | 3.84 | 2.36 | 1.48 | 62% |
| 4 | TARANA | 2 | 0.61 | 0.54 | 0.07 | 89% |
| Total | 45 | 26.33 | 15.86 | 10.48 |