| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GOPALPURA KHAS | 1 | 14.40 | 2.51 | 11.89 | 17% |
| 2 | BUDERA | 1 | 1.16 | 0.32 | 0.84 | 28% |
| 3 | ALAMPURA | 1 | 14.95 | 2.34 | 12.61 | 16% |
| 4 | MADUMAR | 1 | 60.80 | 13.43 | 47.37 | 22% |
| Total | 4 | 91.32 | 18.60 | 72.72 |