| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHYAMPURA | 2 | 3.78 | 3.52 | 0.26 | 93% |
| 2 | DUMBAR | 1 | 1.97 | 1.76 | 0.21 | 90% |
| 3 | BANERA | 1 | 1.80 | 0.31 | 1.49 | 17% |
| 4 | KHERA | 1 | 2.81 | 0.12 | 2.69 | 4% |
| 5 | AHAAR | 1 | 0.30 | 0.16 | 0.14 | 54% |
| 6 | FUTER CHAK -1 | 1 | 0.30 | 0.27 | 0.04 | 88% |
| 7 | MANPASAR | 1 | 0.30 | 0.30 | 0.00 | 99% |
| 8 | KHAROUN | 1 | 3.31 | 2.52 | 0.79 | 76% |
| 9 | PIPRA | 1 | 0.30 | 0.00 | 0.30 | 0% |
| 10 | JINAGARH | 1 | 0.30 | 0.30 | 0.00 | 99% |
| 11 | MATOL KHAS | 1 | 2.45 | 2.45 | 0.00 | 100% |
| 12 | LUHARRA | 1 | 0.30 | 0.23 | 0.07 | 77% |
| Total | 13 | 17.94 | 11.96 | 5.98 |