| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHALAWA | 4 | 31.81 | 16.25 | 15.56 | 51% |
| 2 | PUNASA | 1 | 3.35 | 0.46 | 2.90 | 14% |
| 3 | KHANDWA | 1 | 5.64 | 0.01 | 5.63 | 0% |
| Total | 6 | 40.81 | 16.72 | 24.09 |