| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PUNASA | 4 | 15.12 | 5.98 | 9.14 | 40% |
| 2 | KHALAWA | 3 | 4.02 | 0.70 | 3.31 | 18% |
| 3 | CHHAIGAON MAKHAN | 2 | 5.84 | 4.58 | 1.26 | 78% |
| 4 | PANDHANA | 1 | 2.51 | 0.74 | 1.77 | 30% |
| 5 | HARSUD | 1 | 4.66 | 0.16 | 4.50 | 3% |
| Total | 11 | 32.14 | 12.16 | 19.98 |