| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | NAWALGAON | 1 | 44,000 | 20,536 | 23,464 | 47% |
| 2 | KHUDGAON | 1 | 44,000 | 16,798 | 27,202 | 38% |
| 3 | RAJOR | 1 | 44,000 | 26,600 | 17,400 | 61% |
| 4 | PALASI | 1 | 44,000 | 16,270 | 27,730 | 37% |
| 5 | SAKTYA | 1 | 44,000 | 28,345 | 15,655 | 64% |
| 6 | JAMNER | 1 | 44,000 | 43,935 | 65 | 100% |
| Total | 6 | 2,64,000 | 1,52,484 | 1,11,516 |