| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAJAPUR | 19 | 2.02 | 0.39 | 1.64 | 19% |
| 2 | SHUJALPUR | 10 | 0.93 | 0.15 | 0.77 | 17% |
| 3 | MOMAN BADODIYA | 9 | 0.58 | 0.17 | 0.41 | 29% |
| 4 | KALAPIPAL | 2 | 0.21 | 0.01 | 0.21 | 3% |
| Total | 40 | 3.75 | 0.71 | 3.03 |