| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 37 | 57.59 | 17.40 | 40.19 | 30% |
| 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 | 2 | 15.84 | 6.27 | 9.57 | 40% |
| Total | 50 | 136.75 | 61.15 | 75.60 |