| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | DAHI | 7 | 57.96 | 42.76 | 15.19 | 74% |
| 2 | BADNAWAR | 3 | 18.94 | 14.49 | 4.45 | 77% |
| 3 | DHARAMPURI | 1 | 4.18 | 0.74 | 3.44 | 18% |
| 4 | NALCHHA | 1 | 0.35 | 0.26 | 0.09 | 75% |
| 5 | GANDHWANI | 1 | 2.11 | 2.10 | 0.01 | 100% |
| 6 | BAGH | 1 | 1.43 | 0.91 | 0.52 | 64% |
| 7 | KUKSHI | 1 | 2.57 | 1.56 | 1.01 | 61% |
| Total | 15 | 87.54 | 62.84 | 24.70 |