| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHALAWA | 8 | 2.07 | 0.19 | 1.88 | 9% |
| 2 | PANDHANA | 8 | 22.18 | 0.00 | 22.18 | 0% |
| 3 | PUNASA | 5 | 1.95 | 0.00 | 1.95 | 0% |
| 4 | HARSUD | 5 | 17.68 | 0.07 | 17.61 | 0% |
| 5 | CHHAIGAON MAKHAN | 4 | 19.27 | 1.29 | 17.98 | 7% |
| 6 | BALADI | 4 | 3.35 | 0.37 | 2.98 | 11% |
| 7 | KHANDWA | 2 | 7.35 | 0.04 | 7.31 | 1% |
| Total | 36 | 73.85 | 1.95 | 71.90 |