| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | VIJAWADA | 3 | 20.30 | 19.58 | 0.72 | 97% |
| 2 | JAGRU | 2 | 18.84 | 10.53 | 8.31 | 56% |
| 3 | BISHANKHEDA | 1 | 11.05 | 0.01 | 11.05 | 0% |
| 4 | BADA AMILYA | 1 | 3.03 | 0.92 | 2.11 | 31% |
| 5 | MAHU | 1 | 3.56 | 0.10 | 3.46 | 3% |
| 6 | SAKONIYA | 1 | 2.00 | 0.65 | 1.35 | 33% |
| 7 | PATAN | 1 | 3.92 | 2.84 | 1.08 | 72% |
| 8 | SAKATPUR | 1 | 3.10 | 0.36 | 2.75 | 12% |
| 9 | BANJHALA | 1 | 14.69 | 0.91 | 13.78 | 6% |
| Total | 12 | 80.51 | 35.91 | 44.60 |