| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KAILARAS GRAMIN | 4 | 19.14 | 16.41 | 2.73 | 86% |
| 2 | VARAHMBAJANA | 2 | 2.95 | 0.15 | 2.80 | 5% |
| 3 | ARRODA | 2 | 24.67 | 0.46 | 24.21 | 2% |
| 4 | LAHRRA | 2 | 28.54 | 0.07 | 28.48 | 0% |
| 5 | SAGORIA | 1 | 7.51 | 3.43 | 4.08 | 46% |
| 6 | ANCHOLI | 1 | 1.46 | 0.27 | 1.20 | 18% |
| Total | 12 | 84.28 | 20.78 | 63.50 |