| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | CHHAIGAON MAKHAN | 7 | 34.87 | 9.94 | 24.93 | 29% |
| 2 | KHALAWA | 4 | 41.63 | 13.96 | 27.67 | 34% |
| 3 | KHANDWA | 2 | 12.75 | 2.20 | 10.56 | 17% |
| 4 | PUNASA | 1 | 1.59 | 0.00 | 1.59 | 0% |
| 5 | PANDHANA | 1 | 9.48 | 1.03 | 8.45 | 11% |
| Total | 15 | 100.33 | 27.13 | 73.20 |