| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 862 | 15.88 | 3.74 | 12.14 | 24% |
| 2 | KATTHIWADA | 821 | 13.24 | 4.06 | 9.17 | 31% |
| 3 | ALIRAJPUR | 787 | 13.80 | 3.76 | 10.03 | 27% |
| 4 | UDAIGARH | 548 | 9.64 | 3.19 | 6.45 | 33% |
| 5 | JOBAT | 459 | 8.07 | 2.29 | 5.78 | 28% |
| 6 | BHABRA | 371 | 8.11 | 2.08 | 6.02 | 26% |
| Total | 3,848 | 68.73 | 19.13 | 49.60 |