| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MAKHAN NAGAR | 3 | 5.65 | 1.41 | 4.24 | 25% |
| 2 | KESLA | 3 | 12.25 | 11.33 | 0.92 | 93% |
| 3 | SEONI MALWA | 3 | 9.20 | 0.35 | 8.85 | 4% |
| 4 | SOHAGPUR | 2 | 6.01 | 2.85 | 3.16 | 47% |
| 5 | HOSHANGABAD | 2 | 3.69 | 0.21 | 3.48 | 6% |
| 6 | BANKHEDI | 1 | 1.16 | 0.32 | 0.84 | 27% |
| Total | 14 | 37.97 | 16.47 | 21.50 |