| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | ISLAMPUR | 1 | 5.37 | 0.26 | 5.11 | 5% |
| 2 | KHIRALA | 1 | 4.72 | 1.64 | 3.08 | 35% |
| 3 | RAJGARH | 1 | 2.57 | 0.30 | 2.27 | 12% |
| 4 | BHILAIKHEDA | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 5 | KOHDAD | 1 | 2.00 | 1.00 | 1.00 | 50% |
| 6 | SULTANPUR | 1 | 2.00 | 0.44 | 1.56 | 22% |
| 7 | DHANORA | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 8 | BARAR | 1 | 5.01 | 0.11 | 4.89 | 2% |
| Total | 8 | 22.18 | 3.75 | 18.44 |