| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KESLA | 15 | 29.32 | 5.87 | 23.45 | 20% |
| 2 | PIPARIYA | 7 | 14.97 | 1.61 | 13.37 | 11% |
| 3 | SEONI MALWA | 5 | 20.09 | 1.99 | 18.10 | 10% |
| 4 | HOSHANGABAD | 4 | 32.35 | 5.01 | 27.34 | 16% |
| 5 | MAKHAN NAGAR | 3 | 10.49 | 1.16 | 9.33 | 11% |
| 6 | SOHAGPUR | 3 | 23.86 | 5.51 | 18.35 | 23% |
| 7 | BANKHEDI | 3 | 5.58 | 0.34 | 5.24 | 6% |
| Total | 40 | 136.67 | 21.49 | 115.17 |