| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAJAPUR | 1 | 3.30 | 0.51 | 2.79 | 15% |
| 2 | MOMAN BADODIYA | 1 | 3.30 | 0.65 | 2.65 | 20% |
| 3 | SHUJALPUR | 1 | 1.94 | 1.46 | 0.48 | 75% |
| Total | 3 | 8.54 | 2.62 | 5.92 |