| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | UDAIGARH | 13 | 28.83 | 4.14 | 24.68 | 14% |
| 2 | BHABRA | 7 | 17.04 | 10.85 | 6.20 | 64% |
| 3 | ALIRAJPUR | 7 | 25.77 | 14.68 | 11.10 | 57% |
| 4 | JOBAT | 3 | 8.66 | 1.34 | 7.32 | 16% |
| 5 | SONDWA | 2 | 4.48 | 1.03 | 3.45 | 23% |
| Total | 32 | 84.78 | 32.04 | 52.74 |