| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PUNASA | 7 | 19.25 | 13.99 | 5.26 | 73% |
| 2 | KHANDWA | 5 | 16.96 | 9.42 | 7.54 | 56% |
| 3 | CHHAIGAON MAKHAN | 3 | 14.60 | 6.08 | 8.52 | 42% |
| 4 | KHALAWA | 1 | 0.27 | 0.00 | 0.27 | 0% |
| Total | 16 | 51.09 | 29.49 | 21.60 |