| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SARDARPUR | 7 | 65.03 | 31.20 | 33.83 | 48% |
| 2 | GANDHWANI | 3 | 13.70 | 9.27 | 4.44 | 68% |
| 3 | DHARAMPURI | 3 | 34.42 | 0.24 | 34.18 | 1% |
| 4 | BADNAWAR | 1 | 5.68 | 0.86 | 4.81 | 15% |
| 5 | NALCHHA | 1 | 8.04 | 1.62 | 6.42 | 20% |
| 6 | UMARBAN | 1 | 4.76 | 0.84 | 3.92 | 18% |
| Total | 16 | 131.62 | 44.02 | 87.59 |