| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BADOD | 5 | 20.17 | 15.55 | 4.62 | 77% |
| 2 | SUSNER | 4 | 28.42 | 11.14 | 17.29 | 39% |
| 3 | NALKHEDA | 4 | 12.40 | 10.63 | 1.77 | 86% |
| 4 | AGAR | 1 | 4.47 | 2.56 | 1.91 | 57% |
| Total | 14 | 65.47 | 39.88 | 25.59 |