| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PANSEMAL | 7 | 5.87 | 2.10 | 3.77 | 36% |
| 2 | SENDHAWA | 6 | 9.86 | 2.75 | 7.11 | 28% |
| 3 | NEWALI | 5 | 2.96 | 0.41 | 2.55 | 14% |
| 4 | RAJPUR | 1 | 0.54 | 0.09 | 0.45 | 17% |
| 5 | THIKRI | 1 | 0.86 | 0.33 | 0.53 | 39% |
| Total | 20 | 20.10 | 5.69 | 14.41 |