| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MOMAN BADODIYA | 2,057 | 5.55 | 2.40 | 3.16 | 43% |
| 2 | KALAPIPAL | 1,655 | 4.47 | 2.15 | 2.32 | 48% |
| 3 | SHAJAPUR | 1,008 | 2.72 | 1.25 | 1.47 | 46% |
| 4 | SHUJALPUR | 703 | 1.90 | 0.82 | 1.08 | 43% |
| Total | 5,423 | 14.64 | 6.61 | 8.02 |