| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHALAWA | 17 | 1.19 | 0.46 | 0.73 | 39% |
| 2 | KHANDWA | 13 | 1.95 | 1.33 | 0.62 | 68% |
| 3 | PUNASA | 10 | 0.77 | 0.30 | 0.47 | 39% |
| 4 | PANDHANA | 4 | 0.25 | 0.18 | 0.07 | 73% |
| 5 | CHHAIGAON MAKHAN | 2 | 0.10 | 0.09 | 0.02 | 83% |
| 6 | HARSUD | 2 | 0.21 | 0.14 | 0.07 | 67% |
| 7 | BALADI | 1 | 0.10 | 0.02 | 0.08 | 21% |
| Total | 49 | 4.58 | 2.52 | 2.06 |