| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PUSHPRAJGARH | 11 | 44.81 | 11.93 | 32.87 | 27% |
| 2 | JAITHARI | 3 | 4.82 | 2.28 | 2.54 | 47% |
| 3 | KOTMA | 1 | 2.57 | 0.42 | 2.15 | 16% |
| Total | 15 | 52.19 | 14.62 | 37.57 |