| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BADWARA | 8 | 57.14 | 28.74 | 28.40 | 50% |
| 2 | DHIMERKHEDA | 3 | 25.90 | 13.53 | 12.37 | 52% |
| 3 | KATNI | 2 | 7.34 | 1.58 | 5.76 | 22% |
| 4 | RITHI | 1 | 13.68 | 7.11 | 6.58 | 52% |
| 5 | VIJAYRAGHAVGADH | 1 | 0.70 | 0.20 | 0.51 | 28% |
| 6 | BAHORIBAND | 1 | 10.99 | 9.11 | 1.88 | 83% |
| Total | 16 | 115.75 | 60.27 | 55.49 |