| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PANDHANA | 8 | 24.27 | 3.88 | 20.39 | 16% |
| 2 | PUNASA | 5 | 1.95 | 0.16 | 1.80 | 8% |
| 3 | HARSUD | 5 | 17.68 | 9.42 | 8.26 | 53% |
| 4 | CHHAIGAON MAKHAN | 4 | 19.27 | 6.76 | 12.51 | 35% |
| 5 | BALADI | 4 | 3.35 | 0.92 | 2.43 | 27% |
| 6 | KHANDWA | 3 | 8.35 | 3.98 | 4.37 | 48% |
| 7 | KHALAWA | 2 | 0.52 | 0.00 | 0.52 | 0% |
| Total | 31 | 75.39 | 25.12 | 50.27 |