| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BATESHWARA | 8 | 1.19 | 0.31 | 0.87 | 27% |
| 2 | KATHGHAR | 4 | 0.59 | 0.34 | 0.25 | 58% |
| 3 | KHIRKA | 4 | 0.53 | 0.45 | 0.08 | 85% |
| 4 | PIPARGHAN | 3 | 0.45 | 0.39 | 0.05 | 88% |
| 5 | BERKHEDA | 2 | 0.30 | 0.16 | 0.14 | 54% |
| 6 | PONCHHARI | 1 | 0.08 | 0.01 | 0.07 | 8% |
| 7 | RATANPUR | 1 | 0.15 | 0.11 | 0.03 | 77% |
| 8 | KULHOLI | 1 | 0.08 | 0.01 | 0.07 | 16% |
| 9 | KADAWANA | 1 | 0.08 | 0.01 | 0.07 | 15% |
| 10 | KUTGHAN | 1 | 0.15 | 0.13 | 0.02 | 86% |
| Total | 26 | 3.60 | 1.94 | 1.66 |