| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | ALIRAJPUR | 443 | 13.63 | 7.14 | 6.49 | 52% |
| 2 | UDAIGARH | 205 | 6.15 | 2.81 | 3.34 | 46% |
| 3 | SONDWA | 194 | 6.13 | 2.61 | 3.53 | 43% |
| 4 | KATTHIWADA | 104 | 3.27 | 1.66 | 1.60 | 51% |
| 5 | BHABRA | 86 | 2.48 | 1.23 | 1.25 | 50% |
| 6 | JOBAT | 77 | 1.76 | 0.72 | 1.04 | 41% |
| Total | 1,109 | 33.42 | 16.18 | 17.24 |