| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Ziranya | 2 | 15.92 | 14.15 | 1.77 | 89% |
| 2 | MANIKERA | 1 | 7.50 | 6.67 | 0.83 | 89% |
| 3 | TITRANYA (F) | 1 | 1.29 | 1.21 | 0.08 | 94% |
| 4 | RAJPURA | 1 | 7.96 | 7.92 | 0.04 | 100% |
| 5 | KHARWA | 1 | 7.50 | 6.68 | 0.82 | 89% |
| Total | 6 | 40.17 | 36.63 | 3.54 |