| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 37 | 57.59 | 19.04 | 38.56 | 33% |
| 2 | KATTHIWADA | 3 | 4.69 | 0.88 | 3.82 | 19% |
| 3 | JOBAT | 2 | 34.14 | 26.79 | 7.35 | 79% |
| 4 | BHABRA | 2 | 9.66 | 0.78 | 8.88 | 8% |
| 5 | UDAIGARH | 1 | 3.88 | 1.04 | 2.83 | 27% |
| 6 | ALIRAJPUR | 1 | 7.92 | 1.35 | 6.58 | 17% |
| Total | 46 | 117.88 | 49.87 | 68.01 |