| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PUNASA | 2,687 | 23.98 | 1.07 | 22.91 | 5% |
| 2 | KHALAWA | 2,272 | 32.40 | 0.70 | 31.70 | 2% |
| 3 | CHHAIGAON MAKHAN | 2,085 | 18.35 | 1.07 | 17.28 | 6% |
| 4 | KHANDWA | 1,941 | 26.14 | 1.10 | 25.04 | 4% |
| 5 | PANDHANA | 1,720 | 24.92 | 0.76 | 24.16 | 3% |
| 6 | HARSUD | 1,269 | 11.68 | 0.98 | 10.70 | 8% |
| 7 | BALADI | 909 | 7.33 | 0.88 | 6.45 | 12% |
| Total | 12,883 | 144.79 | 6.56 | 138.23 |