| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 36 | 3.42 | 1.96 | 1.46 | 57% |
| 2 | JOBAT | 6 | 0.30 | 0.08 | 0.22 | 28% |
| 3 | KATTHIWADA | 5 | 0.60 | 0.32 | 0.29 | 52% |
| 4 | ALIRAJPUR | 4 | 0.49 | 0.19 | 0.30 | 38% |
| 5 | UDAIGARH | 4 | 1.43 | 1.14 | 0.29 | 80% |
| 6 | BHABRA | 2 | 0.20 | 0.18 | 0.03 | 86% |
| Total | 57 | 6.45 | 3.87 | 2.58 |