| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHANDWA | 5 | 46.16 | 2.18 | 43.99 | 5% |
| 2 | HARSUD | 5 | 21.28 | 1.43 | 19.85 | 7% |
| 3 | KHALAWA | 4 | 26.25 | 1.61 | 24.64 | 6% |
| 4 | CHHAIGAON MAKHAN | 4 | 1.93 | 1.07 | 0.86 | 55% |
| 5 | PUNASA | 2 | 20.84 | 0.75 | 20.09 | 4% |
| 6 | PANDHANA | 2 | 10.94 | 0.66 | 10.28 | 6% |
| 7 | BALADI | 1 | 5.98 | 0.42 | 5.56 | 7% |
| Total | 23 | 133.38 | 8.12 | 125.26 |