| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SAKRAYA | 4 | 40.12 | 14.86 | 25.25 | 37% |
| 2 | DULHAGAN | 3 | 18.70 | 6.86 | 11.84 | 37% |
| 3 | JAMSARA | 2 | 27.70 | 7.55 | 20.15 | 27% |
| 4 | DEPURA | 2 | 18.93 | 3.29 | 15.63 | 17% |
| 5 | CHAUMHON | 2 | 11.28 | 2.20 | 9.08 | 20% |
| 6 | AAKON | 2 | 14.44 | 7.01 | 7.43 | 49% |
| 7 | GOARKHURD | 1 | 12.08 | 0.44 | 11.64 | 4% |
| 8 | CHILONGA | 1 | 5.54 | 4.38 | 1.16 | 79% |
| 9 | JANORA | 1 | 1.92 | 0.74 | 1.18 | 38% |
| 10 | MATGHANA | 1 | 6.75 | 0.00 | 6.75 | 0% |
| 11 | KISUPURA | 1 | 14.57 | 5.38 | 9.19 | 37% |
| 12 | BIRGANVANRANI | 1 | 14.26 | 1.07 | 13.19 | 8% |
| 13 | SOI | 1 | 4.19 | 0.01 | 4.18 | 0% |
| Total | 22 | 190.47 | 53.79 | 136.67 |