| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHUJALPUR | 22 | 22.05 | 4.30 | 17.75 | 20% |
| 2 | SHAJAPUR | 6 | 3.01 | 2.60 | 0.41 | 86% |
| 3 | MOMAN BADODIYA | 5 | 4.99 | 2.62 | 2.38 | 52% |
| Total | 33 | 30.06 | 9.52 | 20.53 |