| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KOTBEDA | 1 | 4.79 | 1.42 | 3.37 | 30% |
| 2 | PALONA (F) | 1 | 6.49 | 4.03 | 2.45 | 62% |
| 3 | Bhadalen | 1 | 5.92 | 1.52 | 4.39 | 26% |
| 4 | CHOPALI | 1 | 4.89 | 0.32 | 4.58 | 7% |
| 5 | Ted | 1 | 1.85 | 0.01 | 1.85 | 0% |
| 6 | RATNPUR | 1 | 2.51 | 0.66 | 1.84 | 26% |
| Total | 6 | 26.45 | 7.96 | 18.49 |