| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | UJJAIN | 4 | 15.51 | 2.24 | 13.27 | 14% |
| 2 | KHACHAROD | 3 | 10.13 | 1.67 | 8.46 | 17% |
| 3 | MAHIDPUR | 2 | 4.92 | 0.43 | 4.49 | 9% |
| 4 | BADNAGAR | 1 | 0.25 | 0.04 | 0.22 | 14% |
| Total | 10 | 30.81 | 4.38 | 26.43 |