| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | TEIYAMAR | 1 | 14.94 | 13.50 | 1.43 | 90% |
| 2 | KHAMARIYA | 1 | 14.95 | 13.38 | 1.57 | 90% |
| 3 | DHARAMPURA | 1 | 13.55 | 13.51 | 0.04 | 100% |
| 4 | DEVPUR | 1 | 24.37 | 19.63 | 4.74 | 81% |
| 5 | KANJRA | 1 | 24.40 | 14.62 | 9.78 | 60% |
| Total | 5 | 92.20 | 74.64 | 17.56 |