| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | NALCHHA | 22 | 63.99 | 5.03 | 58.96 | 8% |
| 2 | UMARBAN | 14 | 36.76 | 1.78 | 34.98 | 5% |
| 3 | DHARAMPURI | 11 | 23.00 | 0.10 | 22.90 | 0% |
| 4 | SARDARPUR | 9 | 42.75 | 0.01 | 42.74 | 0% |
| 5 | DAHI | 8 | 6.72 | 0.00 | 6.72 | 0% |
| 6 | KUKSHI | 5 | 5.87 | 0.00 | 5.87 | 0% |
| 7 | MANAWAR | 4 | 16.35 | 0.01 | 16.34 | 0% |
| 8 | DHAR | 4 | 91.32 | 0.03 | 91.29 | 0% |
| 9 | BADNAWAR | 3 | 14.77 | 0.00 | 14.77 | 0% |
| 10 | NISARPUR | 3 | 15.63 | 0.00 | 15.63 | 0% |
| 11 | BAGH | 1 | 27.72 | 0.00 | 27.72 | 0% |
| 12 | GANDHWANI | 1 | 2.57 | 0.00 | 2.57 | 0% |
| Total | 85 | 347.45 | 6.95 | 340.49 |