| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | NALCHHA | 25 | 70.55 | 24.98 | 45.57 | 35% |
| 2 | UMARBAN | 16 | 40.72 | 10.63 | 30.09 | 26% |
| 3 | DHARAMPURI | 14 | 27.09 | 8.19 | 18.90 | 30% |
| 4 | SARDARPUR | 10 | 46.19 | 16.67 | 29.52 | 36% |
| 5 | DAHI | 8 | 6.72 | 1.43 | 5.29 | 21% |
| 6 | KUKSHI | 6 | 12.07 | 6.50 | 5.57 | 54% |
| 7 | DHAR | 4 | 91.32 | 65.13 | 26.19 | 71% |
| 8 | MANAWAR | 4 | 16.35 | 5.30 | 11.04 | 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 | 95 | 371.69 | 145.21 | 226.48 |