| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KALAPIPAL | 356 | 10.38 | 6.05 | 4.33 | 58% |
| 2 | SHAJAPUR | 248 | 8.48 | 5.10 | 3.39 | 60% |
| 3 | SHUJALPUR | 147 | 4.96 | 2.85 | 2.11 | 58% |
| 4 | MOMAN BADODIYA | 118 | 3.67 | 1.70 | 1.97 | 46% |
| Total | 869 | 27.49 | 15.69 | 11.80 |