| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | NALCHHA | 32 | 32.46 | 4.71 | 27.74 | 15% |
| 2 | GANDHWANI | 28 | 55.02 | 24.95 | 30.06 | 45% |
| 3 | MANAWAR | 8 | 5.78 | 0.86 | 4.92 | 15% |
| 4 | TIRLA | 8 | 2.29 | 1.29 | 1.00 | 56% |
| 5 | DHARAMPURI | 4 | 13.03 | 9.83 | 3.20 | 75% |
| 6 | SARDARPUR | 3 | 3.41 | 2.34 | 1.07 | 69% |
| 7 | BADNAWAR | 2 | 0.98 | 0.30 | 0.69 | 30% |
| 8 | BAGH | 2 | 3.34 | 1.50 | 1.84 | 45% |
| 9 | KUKSHI | 1 | 0.33 | 0.44 | −0.11 | 133% |
| 10 | UMARBAN | 1 | 4.85 | 1.90 | 2.96 | 39% |
| 11 | DAHI | 1 | 0.25 | 0.00 | 0.25 | 1% |
| Total | 90 | 121.75 | 48.12 | 73.63 |