| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MANAWAR | 3 | 3.24 | 0.43 | 2.80 | 13% |
| 2 | KUKSHI | 2 | 0.88 | 0.62 | 0.26 | 70% |
| 3 | BADNAWAR | 2 | 1.02 | 0.54 | 0.48 | 53% |
| 4 | SARDARPUR | 1 | 0.16 | 0.15 | 0.01 | 91% |
| 5 | UMARBAN | 1 | 0.60 | 0.13 | 0.47 | 21% |
| 6 | DAHI | 1 | 7.76 | 7.55 | 0.21 | 97% |
| Total | 10 | 13.66 | 9.40 | 4.25 |