| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | LOHARPIPALYA | 1 | 4.97 | 2.08 | 2.90 | 42% |
| 2 | MIRZAPUR | 1 | 4.08 | 1.23 | 2.85 | 30% |
| 3 | RAGHOGARH | 1 | 1.13 | 0.47 | 0.66 | 41% |
| 4 | JAMGOD | 1 | 5.85 | 2.16 | 3.69 | 37% |
| 5 | CHHOTA MAHALSA | 1 | 4.56 | 3.02 | 1.55 | 66% |
| Total | 5 | 20.59 | 8.95 | 11.64 |