| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAJAPUR | 3 | 18.25 | 3.37 | 14.89 | 19% |
| 2 | MOMAN BADODIYA | 3 | 18.00 | 2.87 | 15.14 | 16% |
| 3 | KALAPIPAL | 1 | 2.43 | 0.31 | 2.12 | 13% |
| 4 | SHUJALPUR | 1 | 13.19 | 0.48 | 12.71 | 4% |
| Total | 8 | 51.88 | 7.03 | 44.85 |