| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GANDHWANI | 28 | 55.02 | 24.95 | 30.06 | 45% |
| 2 | NALCHHA | 26 | 24.50 | 6.75 | 17.75 | 28% |
| 3 | MANAWAR | 7 | 4.48 | 0.39 | 4.09 | 9% |
| 4 | TIRLA | 7 | 1.08 | 0.92 | 0.17 | 85% |
| 5 | DHARAMPURI | 4 | 13.03 | 9.84 | 3.19 | 76% |
| 6 | SARDARPUR | 3 | 3.41 | 2.34 | 1.07 | 69% |
| 7 | BAGH | 2 | 3.34 | 1.50 | 1.84 | 45% |
| 8 | BADNAWAR | 2 | 0.98 | 0.30 | 0.68 | 31% |
| 9 | DAHI | 1 | 0.25 | 0.00 | 0.25 | 1% |
| 10 | KUKSHI | 1 | 0.33 | 0.44 | −0.11 | 133% |
| 11 | UMARBAN | 1 | 4.85 | 1.90 | 2.96 | 39% |
| Total | 82 | 111.28 | 49.33 | 61.95 |