| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | NANKOUDI | 2 | 13.10 | 0.00 | 13.10 | 0% |
| 2 | mendagad | 1 | 29.33 | 28.41 | 0.92 | 97% |
| 3 | KAKRIYA | 1 | 1.11 | 0.04 | 1.07 | 3% |
| 4 | RUNDA (F) | 1 | 2.57 | 0.30 | 2.27 | 12% |
| 5 | Mordad | 1 | 2.65 | 0.29 | 2.36 | 11% |
| 6 | KOTBEDA | 1 | 4.96 | 2.58 | 2.37 | 52% |
| 7 | RATLIPURA | 1 | 14.95 | 8.34 | 6.61 | 56% |
| Total | 8 | 68.67 | 39.97 | 28.70 |