| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAJAPUR | 39 | 3.73 | 0.13 | 3.61 | 3% |
| 2 | KALAPIPAL | 8 | 0.59 | 0.07 | 0.52 | 12% |
| 3 | MOMAN BADODIYA | 3 | 0.14 | 0.00 | 0.14 | 1% |
| 4 | SHUJALPUR | 1 | 0.08 | 0.00 | 0.08 | 3% |
| Total | 51 | 4.55 | 0.20 | 4.35 |