| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BAGLI | 19 | 92.79 | 12.72 | 80.07 | 14% |
| 2 | SONKATCH | 14 | 69.18 | 8.85 | 60.33 | 13% |
| 3 | DEWAS | 10 | 45.19 | 13.90 | 31.28 | 31% |
| 4 | KHATEGAON | 6 | 48.46 | 7.60 | 40.85 | 16% |
| 5 | TONK KHURD | 4 | 19.36 | 3.26 | 16.10 | 17% |
| 6 | KANNOD | 1 | 1.91 | 1.21 | 0.69 | 64% |
| Total | 54 | 276.88 | 47.55 | 229.34 |