| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | IMLIYA | 2 | 14.13 | 11.62 | 2.51 | 82% |
| 2 | SINAVALAKALA | 1 | 16.26 | 3.21 | 13.05 | 20% |
| 3 | RAHI | 1 | 21.90 | 2.80 | 19.10 | 13% |
| 4 | NADANVARA | 1 | 11.91 | 3.37 | 8.54 | 28% |
| 5 | GARETHA | 1 | 17.15 | 0.00 | 17.15 | 0% |
| 6 | HASSRA | 1 | 6.65 | 0.19 | 6.46 | 3% |
| Total | 7 | 88.00 | 21.18 | 66.82 |