| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | NAUGAON | 2 | 26.74 | 17.29 | 9.45 | 65% |
| 2 | PALPURA | 1 | 17.99 | 11.46 | 6.53 | 64% |
| 3 | DHANELA | 1 | 14.03 | 13.74 | 0.29 | 98% |
| 4 | BARETHA | 1 | 14.33 | 8.68 | 5.65 | 61% |
| 5 | BHANPUR | 1 | 14.53 | 8.92 | 5.61 | 61% |
| Total | 6 | 87.62 | 60.10 | 27.53 |