| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 52 | 11.79 | 9.92 | 1.87 | 84% |
| 2 | ALIRAJPUR | 45 | 4.41 | 3.02 | 1.40 | 68% |
| 3 | JOBAT | 43 | 9.96 | 8.44 | 1.52 | 85% |
| 4 | KATTHIWADA | 40 | 6.08 | 4.57 | 1.51 | 75% |
| 5 | UDAIGARH | 29 | 3.95 | 2.01 | 1.94 | 51% |
| 6 | BHABRA | 10 | 1.50 | 0.75 | 0.75 | 50% |
| Total | 219 | 37.70 | 28.71 | 8.99 |