| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | ALIRAJPUR | 377 | 11.51 | 5.77 | 5.74 | 50% |
| 2 | SONDWA | 191 | 6.04 | 2.57 | 3.47 | 43% |
| 3 | UDAIGARH | 184 | 5.60 | 2.45 | 3.15 | 44% |
| 4 | KATTHIWADA | 99 | 3.13 | 1.58 | 1.55 | 51% |
| 5 | BHABRA | 76 | 2.12 | 1.01 | 1.10 | 48% |
| 6 | JOBAT | 72 | 1.66 | 0.65 | 1.01 | 39% |
| Total | 999 | 30.06 | 14.03 | 16.02 |