| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PUNASA | 3,633 | 8.53 | 5.01 | 3.51 | 59% |
| 2 | KHALAWA | 3,156 | 7.39 | 5.12 | 2.27 | 69% |
| 3 | CHHAIGAON MAKHAN | 2,474 | 5.80 | 3.16 | 2.64 | 55% |
| 4 | KHANDWA | 2,340 | 5.50 | 3.84 | 1.65 | 70% |
| 5 | PANDHANA | 2,151 | 5.04 | 3.50 | 1.54 | 69% |
| 6 | HARSUD | 950 | 2.23 | 1.47 | 0.76 | 66% |
| 7 | BALADI | 835 | 1.96 | 1.10 | 0.86 | 56% |
| Total | 15,539 | 36.44 | 23.20 | 13.24 |