| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | DUPADA | 1 | 37.85 | 34.83 | 3.02 | 92% |
| 2 | MATANA | 1 | 37.85 | 15.77 | 22.08 | 42% |
| 3 | MALYAHEDI | 1 | 38.04 | 36.00 | 2.05 | 95% |
| 4 | LASUDLYAJAGMAL | 1 | 38.04 | 34.11 | 3.93 | 90% |
| 5 | BHANDEDI | 1 | 37.85 | 36.65 | 1.19 | 97% |
| Total | 5 | 189.63 | 157.35 | 32.27 |