| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KATTHIWADA | 2 | 0.68 | 0.00 | 0.68 | 1% |
| 2 | ALIRAJPUR | 2 | 4.60 | 0.85 | 3.75 | 19% |
| 3 | JOBAT | 1 | 19.43 | 0.66 | 18.77 | 3% |
| 4 | SONDWA | 1 | 0.50 | 0.24 | 0.26 | 48% |
| Total | 6 | 25.21 | 1.75 | 23.46 |