| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PUNASA | 4,154 | 26.90 | 14.11 | 12.78 | 53% |
| 2 | KHALAWA | 3,661 | 35.92 | 18.01 | 17.91 | 50% |
| 3 | CHHAIGAON MAKHAN | 2,885 | 19.72 | 10.20 | 9.51 | 52% |
| 4 | KHANDWA | 2,856 | 29.00 | 16.47 | 12.54 | 57% |
| 5 | PANDHANA | 2,710 | 28.12 | 13.53 | 14.58 | 48% |
| 6 | HARSUD | 1,217 | 11.37 | 5.58 | 5.79 | 49% |
| 7 | BALADI | 1,007 | 7.58 | 3.74 | 3.85 | 49% |
| Total | 18,490 | 158.61 | 81.64 | 76.97 |