| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | CHHAGOLA | 3 | 27.75 | 5.48 | 22.27 | 20% |
| 2 | BHOOT BARDA | 2 | 36.21 | 0.51 | 35.70 | 1% |
| 3 | PUWALA | 2 | 31.07 | 0.95 | 30.12 | 3% |
| 4 | KHEDA ANDHARBAD | 2 | 19.14 | 0.02 | 19.12 | 0% |
| 5 | KUSHALPURA | 1 | 14.14 | 4.09 | 10.04 | 29% |
| 6 | CHHAPAR KHANDA | 1 | 13.98 | 3.18 | 10.81 | 23% |
| 7 | SANOD | 1 | 24.79 | 4.40 | 20.39 | 18% |
| 8 | KALAPAN | 1 | 18.46 | 15.61 | 2.85 | 85% |
| 9 | SAMOI | 1 | 12.82 | 11.72 | 1.10 | 91% |
| 10 | DHAMANI CHAMNA | 1 | 14.45 | 13.56 | 0.89 | 94% |
| 11 | WAGAI BADI | 1 | 22.32 | 21.73 | 0.60 | 97% |
| 12 | MANDLINATHU | 1 | 4.32 | 0.00 | 4.32 | 0% |
| 13 | BHODLI | 1 | 19.62 | 18.95 | 0.67 | 97% |
| Total | 18 | 259.07 | 100.19 | 158.88 |