| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BAGLI | 6 | 37.50 | 4.95 | 32.54 | 13% |
| 2 | SONKATCH | 5 | 18.94 | 2.79 | 16.15 | 15% |
| 3 | KHATEGAON | 3 | 17.75 | 12.96 | 4.79 | 73% |
| 4 | DEWAS | 3 | 16.99 | 2.68 | 14.30 | 16% |
| 5 | KANNOD | 2 | 5.94 | 0.67 | 5.27 | 11% |
| 6 | TONK KHURD | 1 | 3.66 | 1.69 | 1.97 | 46% |
| Total | 20 | 100.77 | 25.75 | 75.02 |