| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KOTHA RAIYAT | 2 | 9.51 | 3.45 | 6.06 | 36% |
| 2 | KARWANI | 1 | 6.18 | 2.36 | 3.82 | 38% |
| 3 | PATALDA | 1 | 3.21 | 1.42 | 1.79 | 44% |
| 4 | KUMHARKHEDA | 1 | 5.43 | 4.91 | 0.52 | 91% |
| 5 | SIRPUR | 1 | 0.38 | 0.02 | 0.36 | 6% |
| Total | 6 | 24.71 | 12.17 | 12.55 |