| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 44 | 4.09 | 2.46 | 1.63 | 60% |
| 2 | KATTHIWADA | 7 | 0.78 | 0.45 | 0.33 | 58% |
| 3 | ALIRAJPUR | 7 | 0.82 | 0.51 | 0.31 | 62% |
| 4 | JOBAT | 6 | 0.30 | 0.06 | 0.23 | 22% |
| 5 | UDAIGARH | 4 | 1.43 | 1.13 | 0.30 | 79% |
| 6 | BHABRA | 4 | 0.56 | 0.51 | 0.05 | 91% |
| Total | 72 | 7.98 | 5.13 | 2.85 |