| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MHOW | 12 | 69.31 | 7.81 | 61.50 | 11% |
| 2 | SAWER | 5 | 17.15 | 5.46 | 11.69 | 32% |
| 3 | INDORE | 3 | 9.17 | 2.22 | 6.94 | 24% |
| Total | 20 | 95.62 | 15.49 | 80.13 |