| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | UDAIPURA | 3 | 3.36 | 1.14 | 2.22 | 34% |
| 2 | BADI | 1 | 0.44 | 0.10 | 0.34 | 22% |
| 3 | SANCHI | 1 | 0.44 | 0.01 | 0.43 | 3% |
| Total | 5 | 4.24 | 1.25 | 2.99 |