| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | IMALIYA | 3 | 3.26 | 0.22 | 3.05 | 7% |
| 2 | SHYAMPURA | 1 | 3.85 | 3.64 | 0.21 | 95% |
| 3 | FUTER CHAK -1 | 1 | 1.73 | 0.00 | 1.73 | 0% |
| 4 | DURGANAGAR | 1 | 2.38 | 1.84 | 0.54 | 77% |
| 5 | RAJNAGAR | 1 | 7.92 | 0.23 | 7.69 | 3% |
| 6 | BHANPURA | 1 | 2.19 | 0.01 | 2.19 | 0% |
| 7 | GUNA | 1 | 7.92 | 2.03 | 5.89 | 26% |
| 8 | CHHIDARI | 1 | 14.81 | 0.03 | 14.78 | 0% |
| 9 | BRISHBHANPURA | 1 | 3.73 | 0.00 | 3.73 | 0% |
| 10 | SUJANPURA KHAS | 1 | 7.92 | 1.00 | 6.93 | 13% |
| 11 | GANESHPURA | 1 | 3.37 | 1.39 | 1.98 | 41% |
| 12 | KHARILA | 1 | 7.92 | 0.22 | 7.70 | 3% |
| 13 | CHANDERI KHAS | 1 | 7.92 | 1.25 | 6.67 | 16% |
| Total | 15 | 74.94 | 11.85 | 63.09 |