| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BAJAG | 19 | 31.11 | 0.82 | 30.30 | 3% |
| 2 | KARANJIYA | 16 | 81.51 | 7.76 | 73.75 | 10% |
| 3 | MEHANDWANI | 9 | 56.59 | 0.55 | 56.04 | 1% |
| 4 | SHAHPURA | 8 | 7.70 | 0.01 | 7.70 | 0% |
| 5 | SAMNAPUR | 4 | 37.08 | 3.19 | 33.89 | 9% |
| 6 | AMARPUR | 3 | 6.90 | 0.00 | 6.90 | 0% |
| Total | 59 | 220.90 | 12.33 | 208.57 |