| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SERSA | 2 | 0.32 | 0.04 | 0.28 | 12% |
| 2 | KHADRAVANI | 1 | 0.91 | 0.91 | 0.00 | 100% |
| 3 | GHUGHSI | 1 | 2.28 | 2.29 | −0.00 | 100% |
| 4 | DISWAR | 1 | 0.22 | 0.17 | 0.05 | 75% |
| 5 | BADONKALAN | 1 | 0.75 | 0.13 | 0.62 | 17% |
| Total | 6 | 4.48 | 3.53 | 0.96 |