| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GANDHWANI | 5 | 2.56 | 0.84 | 1.72 | 33% |
| 2 | KUKSHI | 2 | 0.75 | 0.50 | 0.24 | 68% |
| 3 | NISARPUR | 2 | 0.62 | 0.50 | 0.12 | 81% |
| 4 | BADNAWAR | 2 | 0.64 | 0.25 | 0.39 | 40% |
| 5 | MANAWAR | 1 | 0.17 | 0.05 | 0.11 | 32% |
| 6 | NALCHHA | 1 | 0.46 | 0.38 | 0.08 | 83% |
| Total | 13 | 5.19 | 2.54 | 2.66 |