| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHALAWA | 6 | 24.71 | 12.17 | 12.55 | 49% |
| 2 | KHANDWA | 4 | 18.09 | 6.75 | 11.34 | 37% |
| 3 | PUNASA | 3 | 22.16 | 5.68 | 16.48 | 26% |
| 4 | PANDHANA | 2 | 11.37 | 1.15 | 10.22 | 10% |
| 5 | HARSUD | 1 | 5.24 | 0.25 | 4.99 | 5% |
| Total | 16 | 81.57 | 25.99 | 55.57 |