| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAJAPUR | 2 | 12.06 | 0.62 | 11.43 | 5% |
| 2 | MOMAN BADODIYA | 1 | 2.08 | 0.47 | 1.61 | 23% |
| 3 | KALAPIPAL | 1 | 7.38 | 0.31 | 7.06 | 4% |
| Total | 4 | 21.51 | 1.41 | 20.10 |