| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KALUMER | 5 | 9.89 | 3.45 | 6.44 | 35% |
| 2 | DELLANKHEDA | 1 | 7.05 | 3.29 | 3.76 | 47% |
| 3 | MOUSIPURA | 1 | 1.85 | 0.01 | 1.84 | 1% |
| 4 | SIMRIJALAM | 1 | 6.44 | 1.43 | 5.01 | 22% |
| 5 | BIJORA | 1 | 1.23 | 1.06 | 0.17 | 86% |
| Total | 9 | 26.46 | 9.23 | 17.23 |