| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MOMAN BADODIYA | 2,014 | 5.44 | 0.69 | 4.75 | 13% |
| 2 | KALAPIPAL | 1,592 | 4.30 | 1.01 | 3.29 | 23% |
| 3 | SHAJAPUR | 1,008 | 2.72 | 0.64 | 2.07 | 24% |
| 4 | SHUJALPUR | 690 | 1.86 | 0.28 | 1.59 | 15% |
| Total | 5,304 | 14.31 | 2.61 | 11.70 |