| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHALAWA | 3 | 20.14 | 6.05 | 14.09 | 30% |
| 2 | PUNASA | 1 | 3.35 | 0.46 | 2.90 | 14% |
| 3 | KHANDWA | 1 | 5.64 | 0.01 | 5.63 | 0% |
| Total | 5 | 29.13 | 6.51 | 22.62 |