| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KAPSA | 2 | 1.12 | 1.01 | 0.11 | 90% |
| 2 | SURWAR | 2 | 0.12 | 0.14 | −0.02 | 114% |
| 3 | BAMHANI AJMER | 1 | 1.21 | 0.89 | 0.32 | 74% |
| 4 | BEEDA | 1 | 1.00 | 0.99 | 0.01 | 99% |
| 5 | KUMHRA JUDBANI | 1 | 0.12 | 0.12 | 0.00 | 99% |
| 6 | CHAURA | 1 | 1.00 | 0.98 | 0.02 | 98% |
| 7 | BAMHANI GADIYA | 1 | 1.00 | 0.80 | 0.20 | 80% |
| 8 | BARHA | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 9 | PATEHARA | 1 | 0.25 | 0.12 | 0.13 | 50% |
| 10 | KHADDA | 1 | 0.12 | 0.03 | 0.09 | 26% |
| 11 | PATEHARA Semaria | 1 | 0.53 | 0.49 | 0.04 | 92% |
| 12 | BADRAON TIWARIYAN | 1 | 0.17 | 0.17 | 0.00 | 98% |
| 13 | NEBUHA | 1 | 0.15 | 0.15 | 0.00 | 99% |
| 14 | KARMAI | 1 | 0.53 | 0.51 | 0.02 | 96% |
| Total | 16 | 7.32 | 6.39 | 0.93 |