| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 964 | 2.26 | 1.69 | 0.57 | 75% |
| 2 | ALIRAJPUR | 632 | 1.48 | 0.88 | 0.60 | 60% |
| 3 | JOBAT | 476 | 1.12 | 0.73 | 0.39 | 65% |
| 4 | KATTHIWADA | 313 | 0.73 | 0.49 | 0.24 | 67% |
| 5 | UDAIGARH | 226 | 0.53 | 0.32 | 0.21 | 60% |
| 6 | BHABRA | 51 | 0.12 | 0.08 | 0.04 | 66% |
| Total | 2,662 | 6.24 | 4.19 | 2.05 |