| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | UDAIGARH | 7 | 9.34 | 0.64 | 8.69 | 7% |
| 2 | ALIRAJPUR | 5 | 5.60 | 3.17 | 2.43 | 57% |
| 3 | BHABRA | 3 | 2.93 | 0.91 | 2.03 | 31% |
| 4 | SONDWA | 3 | 5.89 | 1.05 | 4.84 | 18% |
| 5 | JOBAT | 1 | 0.64 | 0.09 | 0.55 | 15% |
| Total | 19 | 24.40 | 5.86 | 18.54 |