| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | ALIRAJPUR | 79 | 3.04 | 1.02 | 2.02 | 33% |
| 2 | SONDWA | 50 | 0.89 | 0.20 | 0.68 | 23% |
| 3 | UDAIGARH | 33 | 0.50 | 0.20 | 0.30 | 39% |
| 4 | JOBAT | 21 | 0.37 | 0.04 | 0.33 | 11% |
| 5 | KATTHIWADA | 19 | 0.69 | 0.29 | 0.40 | 42% |
| 6 | BHABRA | 13 | 0.47 | 0.19 | 0.28 | 40% |
| Total | 215 | 5.95 | 1.93 | 4.02 |