| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 9 | 19.18 | 2.07 | 17.11 | 11% |
| 2 | KATTHIWADA | 7 | 22.29 | 11.63 | 10.66 | 52% |
| 3 | UDAIGARH | 6 | 29.51 | 9.38 | 20.13 | 32% |
| 4 | JOBAT | 4 | 26.35 | 5.75 | 20.60 | 22% |
| 5 | ALIRAJPUR | 1 | 2.95 | 1.91 | 1.04 | 65% |
| Total | 27 | 100.28 | 30.74 | 69.54 |