| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 9 | 19.18 | 2.43 | 16.75 | 13% |
| 2 | UDAIGARH | 6 | 29.51 | 9.38 | 20.13 | 32% |
| 3 | KATTHIWADA | 4 | 9.54 | 3.12 | 6.42 | 33% |
| 4 | JOBAT | 4 | 26.35 | 5.75 | 20.60 | 22% |
| 5 | ALIRAJPUR | 1 | 2.95 | 1.91 | 1.04 | 65% |
| Total | 24 | 87.53 | 22.59 | 64.94 |