| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAJAPUR | 2 | 15.84 | 0.77 | 15.08 | 5% |
| 2 | MOMAN BADODIYA | 2 | 15.43 | 0.56 | 14.87 | 4% |
| 3 | KALAPIPAL | 1 | 7.92 | 0.14 | 7.78 | 2% |
| Total | 5 | 39.20 | 1.47 | 37.73 |