| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | DHARAMPURI | 3 | 14.71 | 2.93 | 11.78 | 20% |
| 2 | BADNAWAR | 2 | 1.09 | 0.01 | 1.08 | 1% |
| 3 | GANDHWANI | 1 | 4.45 | 2.21 | 2.24 | 50% |
| 4 | DHAR | 1 | 29.28 | 4.65 | 24.63 | 16% |
| 5 | UMARBAN | 1 | 7.73 | 1.59 | 6.14 | 21% |
| 6 | TIRLA | 1 | 10.41 | 0.19 | 10.22 | 2% |
| Total | 9 | 67.68 | 11.59 | 56.09 |