| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 37 | 57.59 | 18.04 | 39.55 | 31% |
| 2 | KATTHIWADA | 4 | 5.39 | 1.07 | 4.31 | 20% |
| 3 | JOBAT | 3 | 36.07 | 28.06 | 8.01 | 78% |
| 4 | BHABRA | 2 | 9.66 | 0.78 | 8.88 | 8% |
| 5 | UDAIGARH | 2 | 12.20 | 7.57 | 4.63 | 62% |
| 6 | ALIRAJPUR | 1 | 7.92 | 1.35 | 6.58 | 17% |
| Total | 49 | 128.83 | 56.87 | 71.96 |