| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | AYYAPUR | 1 | 0.55 | 0.43 | 0.12 | 78% |
| 2 | POLAYKHURDA | 1 | 1.18 | 0.68 | 0.50 | 58% |
| 3 | BADODI | 1 | 2.52 | 1.49 | 1.03 | 59% |
| 4 | KEWADAKHEDI | 1 | 0.20 | 0.00 | 0.20 | 1% |
| 5 | SILEPUR | 1 | 0.54 | 0.02 | 0.53 | 4% |
| Total | 5 | 4.99 | 2.62 | 2.38 |