| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | RANAPUR | 19 | 47.87 | 23.85 | 24.03 | 50% |
| 2 | RAMA | 8 | 14.40 | 5.53 | 8.87 | 38% |
| 3 | MEGHNAGAR | 2 | 6.88 | 2.65 | 4.24 | 39% |
| 4 | PETLAWAD | 2 | 5.71 | 0.43 | 5.29 | 8% |
| 5 | THANDLA | 2 | 4.81 | 0.12 | 4.69 | 2% |
| 6 | JHABUA | 1 | 2.45 | 0.07 | 2.38 | 3% |
| Total | 34 | 82.13 | 32.63 | 49.49 |