| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAJAPUR | 10 | 41.23 | 7.60 | 33.63 | 18% |
| 2 | MOMAN BADODIYA | 10 | 35.85 | 5.88 | 29.98 | 16% |
| 3 | KALAPIPAL | 4 | 6.52 | 1.00 | 5.52 | 15% |
| 4 | SHUJALPUR | 3 | 7.29 | 1.27 | 6.02 | 17% |
| Total | 27 | 90.90 | 15.75 | 75.15 |