| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MHOW | 6 | 60.50 | 3.72 | 56.78 | 6% |
| 2 | SAWER | 6 | 29.51 | 8.91 | 20.60 | 30% |
| 3 | DEPALPUR | 3 | 17.64 | 3.13 | 14.50 | 18% |
| 4 | INDORE | 2 | 6.18 | 1.05 | 5.13 | 17% |
| Total | 17 | 113.83 | 16.82 | 97.02 |