| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | HATNA | 4 | 7.42 | 0.02 | 7.40 | 0% |
| 2 | DHAMCHI | 3 | 5.99 | 0.01 | 5.98 | 0% |
| 3 | TUDAR | 2 | 7.71 | 0.01 | 7.69 | 0% |
| 4 | DHORI | 2 | 9.74 | 0.15 | 9.59 | 2% |
| 5 | THARA | 2 | 3.95 | 0.03 | 3.93 | 1% |
| 6 | DERI | 2 | 7.71 | 4.38 | 3.33 | 57% |
| 7 | MALPURA | 1 | 0.56 | 0.01 | 0.55 | 2% |
| 8 | RAMPURA | 1 | 1.97 | 0.00 | 1.97 | 0% |
| 9 | KALAPANI | 1 | 0.26 | 0.00 | 0.26 | 1% |
| 10 | NEGUWAN | 1 | 1.00 | 0.05 | 0.95 | 5% |
| 11 | CHHIRAWAL | 1 | 3.19 | 2.71 | 0.48 | 85% |
| 12 | KADWAN | 1 | 3.47 | 0.00 | 3.46 | 0% |
| 13 | KEDI | 1 | 2.00 | 0.01 | 1.99 | 0% |
| 14 | KHADGAY | 1 | 3.84 | 0.05 | 3.79 | 1% |
| 15 | SOURA | 1 | 1.99 | 0.02 | 1.97 | 1% |
| 16 | RAMPUR-1 | 1 | 4.90 | 0.30 | 4.60 | 6% |
| 17 | KHARKA | 1 | 4.90 | 0.63 | 4.27 | 13% |
| Total | 26 | 70.58 | 8.39 | 62.19 |