| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SAWER | 4 | 2.53 | 1.16 | 1.37 | 46% |
| 2 | DEPALPUR | 3 | 3.61 | 1.14 | 2.47 | 32% |
| 3 | INDORE | 3 | 3.64 | 1.35 | 2.29 | 37% |
| 4 | MHOW | 3 | 5.87 | 1.27 | 4.60 | 22% |
| Total | 13 | 15.64 | 4.93 | 10.72 |