| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GANDHWANI | 4 | 2.07 | 0.49 | 1.58 | 24% |
| 2 | BADNAWAR | 2 | 0.64 | 0.25 | 0.39 | 40% |
| 3 | KUKSHI | 1 | 0.36 | 0.19 | 0.17 | 54% |
| 4 | NISARPUR | 1 | 0.41 | 0.34 | 0.07 | 83% |
| 5 | MANAWAR | 1 | 0.17 | 0.05 | 0.11 | 32% |
| 6 | NALCHHA | 1 | 0.46 | 0.38 | 0.08 | 83% |
| Total | 10 | 4.10 | 1.71 | 2.40 |