| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | UJJAIN | 26 | 10.97 | 7.89 | 3.08 | 72% |
| 2 | BADNAGAR | 22 | 14.76 | 8.79 | 5.97 | 60% |
| 3 | KHACHAROD | 3 | 4.32 | 2.99 | 1.33 | 69% |
| 4 | TARANA | 2 | 0.61 | 0.54 | 0.07 | 89% |
| Total | 53 | 30.66 | 20.21 | 10.45 |