| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GANDHWANI | 40 | 76.58 | 44.22 | 32.36 | 58% |
| 2 | NALCHHA | 33 | 32.92 | 4.79 | 28.13 | 15% |
| 3 | MANAWAR | 8 | 5.78 | 0.59 | 5.19 | 10% |
| 4 | TIRLA | 8 | 2.29 | 1.09 | 1.20 | 48% |
| 5 | DHARAMPURI | 6 | 15.34 | 11.52 | 3.82 | 75% |
| 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 | 0.29 | 0.69 | 29% |
| 9 | NISARPUR | 1 | 0.17 | 0.10 | 0.06 | 62% |
| 10 | UMARBAN | 1 | 4.85 | 1.90 | 2.96 | 39% |
| 11 | DAHI | 1 | 0.25 | 0.00 | 0.25 | 1% |
| 12 | KUKSHI | 1 | 0.33 | 0.44 | −0.11 | 133% |
| Total | 106 | 146.26 | 68.79 | 77.47 |