| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | RAISHRI | 2 | 12.46 | 5.42 | 7.04 | 44% |
| 2 | SUHARA | 1 | 7.92 | 4.29 | 3.63 | 54% |
| 3 | KHORGHAR | 1 | 7.92 | 1.48 | 6.44 | 19% |
| 4 | MOHANGAD | 1 | 8.01 | 0.60 | 7.41 | 8% |
| 5 | GOPALPUR | 1 | 14.81 | 4.86 | 9.95 | 33% |
| 6 | KARAI | 1 | 7.92 | 0.65 | 7.27 | 8% |
| 7 | KOTA | 1 | 8.99 | 0.00 | 8.99 | 0% |
| 8 | TONKA | 1 | 8.13 | 0.29 | 7.83 | 4% |
| Total | 9 | 76.17 | 17.59 | 58.58 |