| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BARWAH | 9 | 39.23 | 20.95 | 18.28 | 53% |
| 2 | BHAGVANPURA | 5 | 24.08 | 6.11 | 17.97 | 25% |
| 3 | KHARGONE | 4 | 35.55 | 5.67 | 29.88 | 16% |
| 4 | MAHESHWAR | 3 | 12.29 | 3.14 | 9.16 | 26% |
| 5 | GOGANWA | 1 | 4.99 | 2.33 | 2.66 | 47% |
| 6 | KASRAWAD | 1 | 7.63 | 4.15 | 3.48 | 54% |
| 7 | ZIRANYA | 1 | 2.57 | 1.05 | 1.52 | 41% |
| Total | 24 | 126.33 | 43.39 | 82.94 |