| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SONDWA | 49 | 32.90 | 6.56 | 26.34 | 20% |
| 2 | ALIRAJPUR | 49 | 61.81 | 27.12 | 34.69 | 44% |
| 3 | JOBAT | 30 | 85.57 | 18.38 | 67.20 | 22% |
| 4 | UDAIGARH | 15 | 24.33 | 10.26 | 14.07 | 42% |
| 5 | KATTHIWADA | 12 | 37.94 | 10.54 | 27.40 | 28% |
| 6 | BHABRA | 11 | 2.85 | 1.64 | 1.21 | 58% |
| Total | 166 | 245.40 | 74.50 | 170.90 |