| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | LUNAHEDA | 1 | 44,000 | 33,003 | 10,997 | 75% |
| 2 | DORWADA | 1 | 48,000 | 1,326 | 46,674 | 3% |
| 3 | DHABLA | 1 | 44,000 | 39,780 | 4,220 | 90% |
| 4 | BOTALGANJ | 1 | 44,000 | 41,040 | 2,960 | 93% |
| 5 | ANTRIKHURD | 1 | 48,000 | 4,176 | 43,824 | 9% |
| Total | 5 | 2,28,000 | 1,19,325 | 1,08,675 |