| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BARWAH | 9 | 39.23 | 21.04 | 18.19 | 54% |
| 2 | KASRAWAD | 5 | 26.42 | 4.82 | 21.61 | 18% |
| 3 | KHARGONE | 5 | 36.26 | 5.70 | 30.56 | 16% |
| 4 | BHAGVANPURA | 5 | 24.08 | 8.10 | 15.97 | 34% |
| 5 | MAHESHWAR | 3 | 12.29 | 3.14 | 9.16 | 26% |
| 6 | GOGANWA | 1 | 4.99 | 2.66 | 2.32 | 53% |
| 7 | ZIRANYA | 1 | 2.57 | 1.05 | 1.52 | 41% |
| Total | 29 | 145.84 | 46.51 | 99.33 |