| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | IGRIYA | 1 | 65,000 | 0 | 65,000 | 0% |
| 2 | KODLA JAGIR | 1 | 80,000 | 0 | 80,000 | 0% |
| 3 | LALKHEDA | 1 | 80,000 | 0 | 80,000 | 0% |
| 4 | POI | 1 | 80,000 | 0 | 80,000 | 0% |
| 5 | SHAKARGAON | 1 | 80,000 | 4,800 | 75,200 | 6% |
| Total | 5 | 3,85,000 | 4,800 | 3,80,200 |