| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAJAPUR | 9 | 30.05 | 6.34 | 23.71 | 21% |
| 2 | SHUJALPUR | 5 | 7.12 | 0.61 | 6.51 | 9% |
| 3 | MOMAN BADODIYA | 2 | 10.33 | 3.93 | 6.40 | 38% |
| Total | 16 | 47.50 | 10.89 | 36.61 |