| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KESLA | 6 | 9.21 | 3.17 | 6.05 | 34% |
| 2 | PIPARIYA | 4 | 4.08 | 0.47 | 3.61 | 12% |
| 3 | SEONI MALWA | 4 | 4.82 | 2.77 | 2.05 | 57% |
| 4 | HOSHANGABAD | 3 | 1.86 | 0.04 | 1.82 | 2% |
| 5 | SOHAGPUR | 3 | 8.05 | 1.08 | 6.97 | 13% |
| 6 | MAKHAN NAGAR | 1 | 3.46 | 0.97 | 2.49 | 28% |
| Total | 21 | 31.48 | 8.49 | 22.99 |