| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | DAHI | 17 | 9.00 | 2.35 | 6.65 | 26% |
| 2 | BADNAWAR | 5 | 2.58 | 1.28 | 1.30 | 50% |
| 3 | DHARAMPURI | 5 | 2.60 | 0.08 | 2.53 | 3% |
| 4 | BAGH | 3 | 1.55 | 0.31 | 1.23 | 20% |
| 5 | GANDHWANI | 1 | 5.98 | 0.56 | 5.42 | 9% |
| 6 | DHAR | 1 | 25.29 | 19.90 | 5.39 | 79% |
| Total | 32 | 46.99 | 24.48 | 22.52 |