| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAHPURA | 14 | 62.85 | 23.97 | 38.88 | 38% |
| 2 | DINDORI | 9 | 53.38 | 11.24 | 42.13 | 21% |
| 3 | KARANJIYA | 5 | 8.70 | 1.09 | 7.61 | 13% |
| 4 | MEHANDWANI | 4 | 4.56 | 1.32 | 3.24 | 29% |
| 5 | BAJAG | 4 | 27.99 | 2.06 | 25.93 | 7% |
| 6 | AMARPUR | 1 | 2.30 | 0.90 | 1.40 | 39% |
| Total | 37 | 159.77 | 40.58 | 119.19 |