| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BUDHEDA | 2 | 22.77 | 6.40 | 16.37 | 28% |
| 2 | GORA | 1 | 0.29 | 0.09 | 0.21 | 29% |
| 3 | SINAWAL | 1 | 1.35 | 0.34 | 1.01 | 25% |
| 4 | BADONKALAN | 1 | 3.33 | 0.80 | 2.53 | 24% |
| 5 | DURGAPUR | 1 | 2.40 | 0.29 | 2.11 | 12% |
| 6 | GULMAU | 1 | 14.96 | 2.25 | 12.71 | 15% |
| 7 | HIDORA | 1 | 3.85 | 0.76 | 3.09 | 20% |
| 8 | SERSA | 1 | 0.26 | 0.00 | 0.26 | 1% |
| 9 | NUNVAHA | 1 | 1.12 | 0.05 | 1.07 | 4% |
| 10 | HINOTIYA | 1 | 0.36 | 0.01 | 0.35 | 3% |
| 11 | RAJAPUR | 1 | 2.85 | 2.31 | 0.54 | 81% |
| 12 | IMALIYA | 1 | 1.07 | 0.10 | 0.96 | 10% |
| Total | 13 | 54.61 | 13.40 | 41.20 |