| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BARWAH | 9 | 39.23 | 21.86 | 17.37 | 56% |
| 2 | KASRAWAD | 6 | 27.85 | 2.79 | 25.06 | 10% |
| 3 | KHARGONE | 5 | 36.26 | 6.10 | 30.15 | 17% |
| 4 | BHAGVANPURA | 5 | 24.08 | 8.47 | 15.60 | 35% |
| 5 | MAHESHWAR | 3 | 12.29 | 3.68 | 8.62 | 30% |
| 6 | GOGANWA | 1 | 4.99 | 2.74 | 2.25 | 55% |
| 7 | ZIRANYA | 1 | 2.57 | 1.05 | 1.52 | 41% |
| Total | 30 | 147.26 | 46.70 | 100.56 |