| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PATAN | 13 | 38.81 | 1.65 | 37.15 | 4% |
| 2 | SHAHPURA | 12 | 45.41 | 14.87 | 30.54 | 33% |
| 3 | JABALPUR | 6 | 28.77 | 8.66 | 20.11 | 30% |
| 4 | MAJHOULI | 4 | 39.66 | 4.08 | 35.58 | 10% |
| 5 | KUNDAM | 3 | 4.42 | 0.13 | 4.29 | 3% |
| 6 | PANAGAR | 1 | 0.74 | 0.02 | 0.72 | 3% |
| Total | 39 | 157.81 | 29.42 | 128.39 |