| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MOHKHED | 2 | 3.11 | 2.18 | 0.93 | 70% |
| 2 | SAUSAR | 2 | 9.07 | 3.97 | 5.10 | 44% |
| 3 | PANDHURNA | 2 | 20.95 | 4.29 | 16.66 | 21% |
| 4 | CHHINDWARA | 1 | 3.94 | 3.57 | 0.37 | 91% |
| 5 | BICHHUA | 1 | 1.82 | 1.15 | 0.68 | 63% |
| Total | 8 | 38.89 | 15.16 | 23.73 |