| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BANKHEDI | 4 | 12.17 | 2.25 | 9.93 | 18% |
| 2 | SEONI MALWA | 3 | 4.03 | 1.52 | 2.50 | 38% |
| 3 | PIPARIYA | 2 | 1.56 | 0.03 | 1.54 | 2% |
| 4 | MAKHAN NAGAR | 1 | 15.05 | 7.31 | 7.74 | 49% |
| 5 | KESLA | 1 | 1.09 | 0.41 | 0.67 | 38% |
| 6 | HOSHANGABAD | 1 | 0.95 | 0.57 | 0.38 | 60% |
| Total | 12 | 34.85 | 12.10 | 22.75 |