| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHIDGAON | 1 | 0.46 | 0.45 | 0.01 | 98% |
| 2 | BALRAMPUR | 1 | 1.74 | 0.40 | 1.34 | 23% |
| 3 | SULTANPUR | 1 | 1.77 | 0.89 | 0.88 | 50% |
| 4 | CHANDPUR | 1 | 1.90 | 0.65 | 1.25 | 34% |
| 5 | DONGARGAON | 1 | 1.51 | 0.72 | 0.79 | 48% |
| 6 | RAJGARH | 1 | 2.85 | 0.53 | 2.32 | 19% |
| Total | 6 | 10.23 | 3.64 | 6.58 |