| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BADNAWAR | 8 | 17.16 | 15.34 | 1.82 | 89% |
| 2 | DAHI | 3 | 10.45 | 0.47 | 9.97 | 5% |
| 3 | SARDARPUR | 3 | 11.90 | 6.94 | 4.96 | 58% |
| 4 | MANAWAR | 2 | 3.76 | 0.10 | 3.66 | 3% |
| 5 | NALCHHA | 1 | 1.96 | 0.50 | 1.46 | 26% |
| 6 | GANDHWANI | 1 | 1.80 | 0.23 | 1.57 | 13% |
| 7 | DHAR | 1 | 0.25 | 0.01 | 0.24 | 4% |
| 8 | TIRLA | 1 | 0.00 | 0.01 | −0.01 | 0% |
| Total | 20 | 47.28 | 23.60 | 23.68 |