| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | AGAR | 100 | 30.90 | 5.56 | 25.34 | 18% |
| 2 | NALKHEDA | 65 | 16.74 | 11.68 | 5.07 | 70% |
| 3 | BADOD | 40 | 47.32 | 26.79 | 20.53 | 57% |
| 4 | SUSNER | 25 | 13.13 | 5.16 | 7.97 | 39% |
| Total | 230 | 108.09 | 49.19 | 58.90 |