| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MAKHAN NAGAR | 5 | 19.57 | 3.02 | 16.56 | 15% |
| 2 | HOSHANGABAD | 4 | 4.22 | 1.42 | 2.81 | 34% |
| 3 | SEONI MALWA | 4 | 5.92 | 1.86 | 4.06 | 31% |
| 4 | SOHAGPUR | 4 | 10.34 | 1.36 | 8.97 | 13% |
| 5 | KESLA | 2 | 1.60 | 1.17 | 0.43 | 73% |
| 6 | BANKHEDI | 2 | 3.06 | 0.25 | 2.80 | 8% |
| Total | 21 | 44.71 | 9.08 | 35.63 |