| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BADNAWAR | 9 | 19.52 | 16.85 | 2.67 | 86% |
| 2 | SARDARPUR | 3 | 11.90 | 6.94 | 4.96 | 58% |
| 3 | DAHI | 3 | 10.45 | 0.47 | 9.97 | 5% |
| 4 | MANAWAR | 2 | 3.76 | 0.10 | 3.66 | 3% |
| 5 | DHAR | 2 | 2.24 | 1.20 | 1.04 | 54% |
| 6 | TIRLA | 2 | 3.36 | 2.64 | 0.72 | 79% |
| 7 | GANDHWANI | 1 | 1.80 | 0.23 | 1.57 | 13% |
| 8 | NALCHHA | 1 | 1.96 | 0.50 | 1.46 | 26% |
| Total | 23 | 54.98 | 28.93 | 26.05 |