| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GANDHWANI | 25 | 81.74 | 58.89 | 22.85 | 72% |
| 2 | MANAWAR | 16 | 39.48 | 0.54 | 38.93 | 1% |
| 3 | TIRLA | 6 | 17.70 | 8.76 | 8.95 | 50% |
| 4 | DHARAMPURI | 6 | 17.07 | 2.10 | 14.97 | 12% |
| 5 | NALCHHA | 6 | 6.64 | 2.49 | 4.16 | 38% |
| 6 | SARDARPUR | 4 | 3.18 | 1.64 | 1.54 | 52% |
| 7 | BAGH | 3 | 8.21 | 4.50 | 3.71 | 55% |
| 8 | BADNAWAR | 3 | 1.69 | 1.50 | 0.19 | 89% |
| 9 | UMARBAN | 1 | 0.72 | 0.21 | 0.51 | 29% |
| Total | 70 | 176.43 | 80.62 | 95.81 |