| Sr. | District | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SIDHI | 2 | 2.40 | 0.05 | 2.35 | 2% |
| 2 | SINGRAULI | 2 | 2.50 | 0.23 | 2.28 | 9% |
| 3 | PANNA | 2 | 60.08 | 11.28 | 48.80 | 19% |
| 4 | CHHATARPUR | 1 | 2.87 | 0.38 | 2.49 | 13% |
| 5 | SATNA | 1 | 0.97 | 0.00 | 0.97 | 0% |
| 6 | KATNI | 1 | 0.00 | 0.67 | −0.67 | 0% |
| 7 | BETUL | 1 | 9.99 | 1.73 | 8.25 | 17% |
| Total | 10 | 78.81 | 14.34 | 64.47 |