| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | ZIRAPUR | 12 | 87.22 | 32.74 | 54.47 | 38% |
| 2 | RAJGARH | 10 | 50.82 | 15.13 | 35.69 | 30% |
| 3 | KHILCHIPUR | 7 | 34.26 | 11.19 | 23.07 | 33% |
| 4 | BIAORA | 3 | 16.24 | 3.93 | 12.31 | 24% |
| 5 | NARSINGHGARH | 1 | 3.39 | 0.38 | 3.01 | 11% |
| Total | 33 | 191.93 | 63.38 | 128.55 |