| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SAWER | 40 | 63.83 | 12.79 | 51.04 | 20% |
| 2 | DEPALPUR | 22 | 16.28 | 9.29 | 6.99 | 57% |
| 3 | INDORE | 16 | 10.19 | 5.01 | 5.18 | 49% |
| 4 | MHOW | 5 | 3.69 | 1.02 | 2.67 | 28% |
| Total | 83 | 93.99 | 28.11 | 65.88 |