| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHUJALPUR | 14 | 17.57 | 1.58 | 16.00 | 9% |
| 2 | SHAJAPUR | 5 | 2.81 | 2.18 | 0.63 | 78% |
| 3 | MOMAN BADODIYA | 5 | 4.75 | 2.19 | 2.56 | 46% |
| Total | 24 | 25.13 | 5.95 | 19.18 |