| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SEONI MALWA | 26 | 49.65 | 15.51 | 34.14 | 31% |
| 2 | PIPARIYA | 7 | 47.26 | 10.86 | 36.40 | 23% |
| 3 | KESLA | 6 | 2.65 | 1.19 | 1.46 | 45% |
| 4 | HOSHANGABAD | 1 | 14.80 | 4.81 | 10.00 | 33% |
| 5 | BANKHEDI | 1 | 0.13 | 0.00 | 0.13 | 0% |
| Total | 41 | 114.48 | 32.37 | 82.12 |