| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KAKAHARA | 12 | 12.18 | 3.88 | 8.30 | 32% |
| 2 | KHARIKA | 7 | 7.09 | 0.23 | 6.86 | 3% |
| 3 | MOTIPURA | 4 | 4.07 | 0.27 | 3.80 | 7% |
| 4 | MADNAI | 2 | 69.01 | 37.05 | 31.96 | 54% |
| 5 | BHONPURA | 1 | 39.99 | 13.76 | 26.23 | 34% |
| 6 | NUNHATA | 1 | 42.02 | 35.59 | 6.43 | 85% |
| 7 | DUNGARPURA | 1 | 27.72 | 13.58 | 14.13 | 49% |
| 8 | KIRATPURA | 1 | 0.64 | 0.59 | 0.05 | 92% |
| Total | 29 | 202.71 | 104.96 | 97.76 |