| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BHABRA | 2 | 1.50 | 0.68 | 0.82 | 45% |
| 2 | UDAIGARH | 2 | 1.83 | 1.27 | 0.56 | 69% |
| 3 | ALIRAJPUR | 1 | 1.77 | 0.44 | 1.33 | 25% |
| Total | 5 | 5.10 | 2.38 | 2.72 |