| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHALAWA | 8 | 2.07 | 0.14 | 1.93 | 7% |
| 2 | PANDHANA | 8 | 22.18 | 3.75 | 18.44 | 17% |
| 3 | PUNASA | 5 | 1.95 | 0.16 | 1.80 | 8% |
| 4 | HARSUD | 5 | 17.68 | 9.42 | 8.26 | 53% |
| 5 | BALADI | 4 | 3.35 | 1.09 | 2.26 | 33% |
| 6 | CHHAIGAON MAKHAN | 4 | 19.27 | 8.00 | 11.27 | 42% |
| 7 | KHANDWA | 2 | 7.35 | 3.48 | 3.87 | 47% |
| Total | 36 | 73.85 | 26.03 | 47.82 |