| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHALAWA | 7 | 31.42 | 12.56 | 18.86 | 40% |
| 2 | KHANDWA | 3 | 21.09 | 16.66 | 4.43 | 79% |
| 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 | 15 | 69.82 | 38.62 | 31.20 |