| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SEEL KHODARI | 1 | 2.92 | 0.89 | 2.03 | 31% |
| 2 | CHHAPARI RAJLA | 1 | 2.76 | 2.21 | 0.55 | 80% |
| 3 | DUDHI UMARKOT | 1 | 12.60 | 11.98 | 0.61 | 95% |
| 4 | CHHAPARI RANWAS | 1 | 4.00 | 2.81 | 1.19 | 70% |
| 5 | DHAMANDA | 1 | 3.00 | 2.96 | 0.04 | 99% |
| 6 | DUDHI KHEDA | 1 | 1.37 | 0.70 | 0.67 | 51% |
| 7 | RAMA | 1 | 14.28 | 13.67 | 0.61 | 96% |
| 8 | KALIDEVI | 1 | 9.02 | 8.25 | 0.77 | 92% |
| 9 | RATIMALI | 1 | 16.32 | 0.00 | 16.32 | 0% |
| 10 | BAWADI | 1 | 1.80 | 0.02 | 1.78 | 1% |
| Total | 10 | 68.06 | 43.49 | 24.58 |