| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | ALIRAJPUR | 396 | 12.13 | 6.13 | 6.00 | 51% |
| 2 | UDAIGARH | 201 | 5.99 | 2.70 | 3.29 | 45% |
| 3 | SONDWA | 191 | 6.04 | 2.57 | 3.47 | 43% |
| 4 | KATTHIWADA | 99 | 3.13 | 1.58 | 1.55 | 51% |
| 5 | BHABRA | 80 | 2.26 | 1.12 | 1.15 | 49% |
| 6 | JOBAT | 72 | 1.66 | 0.65 | 1.01 | 39% |
| Total | 1,039 | 31.21 | 14.74 | 16.47 |