| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHALAWA | 10 | 45.61 | 22.55 | 23.05 | 50% |
| 2 | KHANDWA | 3 | 21.09 | 16.28 | 4.80 | 77% |
| 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% |
| Total | 17 | 80.10 | 48.23 | 31.87 |