| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHANDWA | 1 | 4.54 | 1.60 | 2.94 | 35% |
| 2 | CHHAIGAON MAKHAN | 1 | 1.55 | 0.00 | 1.54 | 0% |
| 3 | KHALAWA | 1 | 2.04 | 0.20 | 1.85 | 10% |
| 4 | HARSUD | 1 | 2.41 | 0.35 | 2.06 | 15% |
| Total | 4 | 10.54 | 2.15 | 8.39 |