| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BAGH | 10 | 24.30 | 6.12 | 18.18 | 25% |
| 2 | KUKSHI | 10 | 98.36 | 42.09 | 56.27 | 43% |
| 3 | TIRLA | 5 | 4.34 | 2.94 | 1.40 | 68% |
| 4 | SARDARPUR | 3 | 7.78 | 2.32 | 5.46 | 30% |
| 5 | BADNAWAR | 2 | 9.91 | 5.16 | 4.75 | 52% |
| 6 | NALCHHA | 2 | 5.30 | 1.47 | 3.83 | 28% |
| 7 | DAHI | 2 | 6.04 | 2.76 | 3.28 | 46% |
| 8 | DHARAMPURI | 1 | 9.59 | 8.58 | 1.01 | 90% |
| 9 | NISARPUR | 1 | 2.29 | 0.72 | 1.58 | 31% |
| 10 | UMARBAN | 1 | 0.19 | 0.07 | 0.11 | 39% |
| Total | 37 | 168.10 | 72.22 | 95.88 |