| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Malpura | 3 | 0.93 | 0.15 | 0.78 | 16% |
| 2 | Ghana | 1 | 0.67 | 0.44 | 0.23 | 66% |
| 3 | Badvanya | 1 | 0.20 | 0.05 | 0.15 | 27% |
| 4 | Makadvani | 1 | 3.87 | 0.33 | 3.54 | 8% |
| 5 | Pipalud | 1 | 0.71 | 0.16 | 0.55 | 22% |
| 6 | Dharamray | 1 | 0.33 | 0.30 | 0.03 | 92% |
| Total | 8 | 6.72 | 1.43 | 5.29 |