| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHALAWA | 8 | 34.94 | 14.05 | 20.90 | 40% |
| 2 | KHANDWA | 3 | 21.09 | 16.44 | 4.64 | 78% |
| 3 | PANDHANA | 2 | 4.16 | 3.32 | 0.84 | 80% |
| 4 | PUNASA | 1 | 2.30 | 0.38 | 1.93 | 16% |
| 5 | HARSUD | 1 | 6.94 | 5.70 | 1.24 | 82% |
| 6 | CHHAIGAON MAKHAN | 1 | 3.91 | 0.00 | 3.91 | 0% |
| Total | 16 | 73.34 | 39.88 | 33.46 |