| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BADOD | 5 | 19.17 | 2.31 | 16.87 | 12% |
| 2 | AGAR | 2 | 15.01 | 9.18 | 5.84 | 61% |
| 3 | NALKHEDA | 1 | 0.66 | 0.19 | 0.47 | 29% |
| 4 | SUSNER | 1 | 13.86 | 14.68 | −0.82 | 106% |
| Total | 9 | 48.71 | 26.36 | 22.35 |