| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHADGAY | 1 | 14.75 | 0.00 | 14.75 | 0% |
| 2 | MALPURA | 1 | 13.22 | 0.30 | 12.92 | 2% |
| 3 | DHAMCHI | 1 | 14.60 | 1.49 | 13.11 | 10% |
| 4 | KHOUP | 1 | 14.58 | 2.40 | 12.18 | 17% |
| Total | 4 | 57.15 | 4.20 | 52.95 |