| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAJAPUR | 2 | 12.42 | 2.93 | 9.49 | 24% |
| 2 | MOMAN BADODIYA | 1 | 1.13 | 0.28 | 0.86 | 24% |
| 3 | SHUJALPUR | 1 | 0.53 | 0.49 | 0.04 | 93% |
| Total | 4 | 14.08 | 3.69 | 10.39 |