| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | CHHAIGAON MAKHAN | 9 | 48.23 | 12.60 | 35.63 | 26% |
| 2 | PANDHANA | 5 | 26.81 | 20.08 | 6.74 | 75% |
| 3 | PUNASA | 3 | 13.78 | 4.99 | 8.79 | 36% |
| 4 | KHANDWA | 1 | 8.57 | 4.73 | 3.84 | 55% |
| Total | 18 | 97.39 | 42.39 | 55.00 |