| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BAJAG | 2 | 1.53 | 0.10 | 1.42 | 7% |
| 2 | SHAHPURA | 2 | 19.74 | 11.46 | 8.28 | 58% |
| 3 | SAMNAPUR | 2 | 17.52 | 15.02 | 2.49 | 86% |
| 4 | KARANJIYA | 1 | 6.22 | 1.85 | 4.37 | 30% |
| 5 | MEHANDWANI | 1 | 0.77 | 0.01 | 0.77 | 1% |
| Total | 8 | 45.78 | 28.45 | 17.33 |