| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | NALCHHA | 22 | 63.99 | 23.69 | 40.30 | 37% |
| 2 | UMARBAN | 14 | 36.76 | 10.35 | 26.41 | 28% |
| 3 | DHARAMPURI | 11 | 23.00 | 5.34 | 17.66 | 23% |
| 4 | SARDARPUR | 9 | 42.75 | 13.85 | 28.90 | 32% |
| 5 | DAHI | 8 | 6.72 | 1.43 | 5.29 | 21% |
| 6 | KUKSHI | 5 | 5.87 | 0.67 | 5.20 | 12% |
| 7 | DHAR | 4 | 91.32 | 65.16 | 26.16 | 71% |
| 8 | MANAWAR | 4 | 16.35 | 5.31 | 11.03 | 33% |
| 9 | NISARPUR | 3 | 15.63 | 0.27 | 15.36 | 2% |
| 10 | BADNAWAR | 3 | 14.77 | 4.40 | 10.37 | 30% |
| 11 | BAGH | 1 | 27.72 | 0.07 | 27.65 | 0% |
| 12 | GANDHWANI | 1 | 2.57 | 1.63 | 0.94 | 64% |
| Total | 85 | 347.45 | 132.18 | 215.26 |