| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BAI | 1 | 12.86 | 0.04 | 12.82 | 0% |
| 2 | KHURDI | 1 | 7.05 | 0.51 | 6.54 | 7% |
| 3 | GAWALU | 1 | 10.87 | 0.00 | 10.87 | 0% |
| 4 | GOKLYAKUND | 1 | 17.95 | 2.94 | 15.01 | 16% |
| 5 | JAMKHURD | 1 | 10.91 | 0.14 | 10.77 | 1% |
| 6 | MENDH | 1 | 0.86 | 0.09 | 0.77 | 11% |
| Total | 6 | 60.50 | 3.72 | 56.78 |