| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SAWER | 38 | 61.23 | 11.70 | 49.53 | 19% |
| 2 | DEPALPUR | 22 | 16.28 | 9.30 | 6.99 | 57% |
| 3 | INDORE | 9 | 5.15 | 2.28 | 2.87 | 44% |
| 4 | MHOW | 5 | 3.69 | 1.02 | 2.67 | 28% |
| Total | 74 | 86.35 | 24.29 | 62.05 |