| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 841 | 15.55 | 3.92 | 11.63 | 25% |
| 2 | KATTHIWADA | 810 | 13.07 | 4.03 | 9.04 | 31% |
| 3 | ALIRAJPUR | 735 | 13.06 | 3.45 | 9.61 | 26% |
| 4 | UDAIGARH | 548 | 9.64 | 3.19 | 6.44 | 33% |
| 5 | JOBAT | 454 | 8.00 | 2.27 | 5.73 | 28% |
| 6 | BHABRA | 365 | 8.02 | 2.06 | 5.95 | 26% |
| Total | 3,753 | 67.34 | 18.93 | 48.41 |