| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHILCHIPUR | 3 | 12.23 | 11.27 | 0.96 | 92% |
| 2 | SARANGPUR | 3 | 7.33 | 5.31 | 2.03 | 72% |
| 3 | RAJGARH | 2 | 0.00 | 0.01 | −0.01 | 0% |
| 4 | BIAORA | 2 | 8.52 | 4.77 | 3.75 | 56% |
| 5 | NARSINGHGARH | 2 | 12.53 | 2.73 | 9.79 | 22% |
| Total | 12 | 40.61 | 24.08 | 16.53 |