| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SUSTANI | 1 | 43,700 | 33,186 | 10,514 | 76% |
| 2 | NESDI | 1 | 44,400 | 24,310 | 20,090 | 55% |
| 3 | CHATUKHEDA SONDHIA | 1 | 43,700 | 23,160 | 20,540 | 53% |
| 4 | SAREDI | 1 | 43,700 | 13,510 | 30,190 | 31% |
| 5 | RAMPURIYA | 1 | 44,400 | 41,315 | 3,085 | 93% |
| 6 | SINDURIYA | 1 | 44,400 | 44,064 | 336 | 99% |
| 7 | KHARNA | 1 | 44,400 | 40,581 | 3,819 | 91% |
| Total | 7 | 3,08,700 | 2,20,126 | 88,574 |