| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BAGLI | 21 | 95.53 | 11.54 | 83.99 | 12% |
| 2 | SONKATCH | 14 | 69.18 | 8.84 | 60.35 | 13% |
| 3 | DEWAS | 9 | 38.78 | 8.79 | 29.99 | 23% |
| 4 | KHATEGAON | 6 | 48.46 | 7.60 | 40.85 | 16% |
| 5 | TONK KHURD | 5 | 21.65 | 3.38 | 18.27 | 16% |
| 6 | KANNOD | 1 | 1.91 | 1.21 | 0.69 | 64% |
| Total | 56 | 275.50 | 41.36 | 234.14 |