| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PUNASA | 7 | 19.25 | 13.99 | 5.26 | 73% |
| 2 | KHANDWA | 4 | 25.72 | 15.23 | 10.49 | 59% |
| 3 | CHHAIGAON MAKHAN | 3 | 14.60 | 6.08 | 8.52 | 42% |
| Total | 14 | 59.58 | 35.30 | 24.28 |