| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PANDHANA | 7 | 24.01 | 3.88 | 20.13 | 16% |
| 2 | CHHAIGAON MAKHAN | 5 | 27.44 | 9.84 | 17.61 | 36% |
| 3 | HARSUD | 5 | 17.68 | 9.42 | 8.26 | 53% |
| 4 | KHANDWA | 3 | 8.88 | 5.46 | 3.42 | 62% |
| 5 | PUNASA | 2 | 1.18 | 0.16 | 1.02 | 13% |
| 6 | KHALAWA | 1 | 7.76 | 4.21 | 3.55 | 54% |
| 7 | BALADI | 1 | 2.57 | 0.72 | 1.85 | 28% |
| Total | 24 | 89.53 | 33.69 | 55.84 |