| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | ALIRAJPUR | 10 | 68.38 | 38.62 | 29.76 | 57% |
| 2 | SONDWA | 3 | 2.56 | 0.06 | 2.50 | 3% |
| 3 | KATTHIWADA | 3 | 10.60 | 5.62 | 4.97 | 53% |
| 4 | UDAIGARH | 2 | 7.75 | 0.08 | 7.66 | 1% |
| 5 | JOBAT | 1 | 2.04 | 0.58 | 1.46 | 28% |
| Total | 19 | 91.33 | 44.97 | 46.36 |