| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MHOW | 13 | 79.72 | 10.87 | 68.85 | 14% |
| 2 | SAWER | 5 | 17.15 | 5.41 | 11.73 | 32% |
| 3 | INDORE | 3 | 9.17 | 2.16 | 7.00 | 24% |
| Total | 21 | 106.03 | 18.44 | 87.59 |