| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KESLA | 6 | 13.78 | 5.01 | 8.78 | 36% |
| 2 | HOSHANGABAD | 3 | 7.43 | 0.53 | 6.90 | 7% |
| 3 | SOHAGPUR | 3 | 6.14 | 1.62 | 4.52 | 26% |
| 4 | MAKHAN NAGAR | 1 | 1.80 | 0.01 | 1.79 | 1% |
| 5 | SEONI MALWA | 1 | 1.94 | 0.25 | 1.69 | 13% |
| 6 | PIPARIYA | 1 | 1.92 | 0.39 | 1.53 | 20% |
| Total | 15 | 33.02 | 7.81 | 25.20 |