| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SEONI MALWA | 3 | 3.51 | 0.17 | 3.33 | 5% |
| 2 | KESLA | 2 | 9.02 | 1.76 | 7.26 | 20% |
| 3 | SOHAGPUR | 2 | 4.27 | 0.38 | 3.89 | 9% |
| 4 | HOSHANGABAD | 1 | 0.79 | 0.07 | 0.73 | 8% |
| 5 | BANKHEDI | 1 | 1.28 | 0.20 | 1.08 | 16% |
| Total | 9 | 18.87 | 2.58 | 16.29 |