| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SIHORA | 5 | 3.02 | 0.19 | 2.83 | 6% |
| 2 | KUNDAM | 4 | 0.39 | 0.20 | 0.19 | 51% |
| 3 | PATAN | 3 | 0.75 | 0.63 | 0.12 | 84% |
| 4 | SHAHPURA | 1 | 0.22 | 0.09 | 0.13 | 42% |
| 5 | PANAGAR | 1 | 0.18 | 0.00 | 0.17 | 1% |
| 6 | JABALPUR | 1 | 0.08 | 0.06 | 0.02 | 73% |
| Total | 15 | 4.64 | 1.17 | 3.47 |