| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAJAPUR | 10 | 41.23 | 1.54 | 39.70 | 4% |
| 2 | MOMAN BADODIYA | 10 | 35.85 | 2.32 | 33.53 | 7% |
| 3 | KALAPIPAL | 4 | 6.52 | 0.00 | 6.52 | 0% |
| 4 | SHUJALPUR | 3 | 7.29 | 0.00 | 7.29 | 0% |
| Total | 27 | 90.90 | 3.86 | 87.04 |