| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAHPUR | 1 | 3.31 | 2.68 | 0.63 | 81% |
| 2 | PRABHAT PATTAN | 1 | 2.29 | 0.23 | 2.07 | 10% |
| 3 | GHORA DONGRI | 1 | 2.35 | 0.07 | 2.28 | 3% |
| 4 | AMLA | 1 | 2.35 | 1.83 | 0.52 | 78% |
| 5 | BETUL | 1 | 1.80 | 0.17 | 1.63 | 10% |
| Total | 5 | 12.11 | 4.98 | 7.13 |