| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAHPURA | 6 | 2.41 | 0.20 | 2.22 | 8% |
| 2 | BAJAG | 4 | 29.49 | 1.14 | 28.36 | 4% |
| 3 | KARANJIYA | 4 | 4.53 | 1.01 | 3.52 | 22% |
| 4 | DINDORI | 3 | 9.03 | 2.15 | 6.88 | 24% |
| 5 | SAMNAPUR | 1 | 0.92 | 0.07 | 0.86 | 7% |
| 6 | MEHANDWANI | 1 | 1.49 | 0.00 | 1.49 | 0% |
| Total | 19 | 47.87 | 4.56 | 43.32 |