| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAHPURA | 10 | 65.82 | 27.16 | 38.66 | 41% |
| 2 | MAJHOULI | 3 | 1.09 | 0.78 | 0.31 | 71% |
| 3 | PATAN | 3 | 0.91 | 0.63 | 0.28 | 69% |
| 4 | PANAGAR | 1 | 0.11 | 0.09 | 0.02 | 77% |
| 5 | KUNDAM | 1 | 0.68 | 0.00 | 0.68 | 1% |
| Total | 18 | 68.61 | 28.65 | 39.95 |