| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAJAPUR | 19 | 2.02 | 0.35 | 1.68 | 17% |
| 2 | MOMAN BADODIYA | 10 | 0.68 | 0.20 | 0.48 | 30% |
| 3 | SHUJALPUR | 10 | 0.93 | 0.15 | 0.77 | 17% |
| 4 | KALAPIPAL | 2 | 0.21 | 0.01 | 0.21 | 3% |
| Total | 41 | 3.85 | 0.71 | 3.14 |