| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SANWASI | 1 | 37.85 | 34.70 | 3.14 | 92% |
| 2 | MUNDLA BAROL | 1 | 38.04 | 0.50 | 37.54 | 1% |
| 3 | KANKARIYAMINA | 1 | 37.85 | 0.12 | 37.73 | 0% |
| 4 | UMRIYA | 1 | 37.85 | 34.97 | 2.88 | 92% |
| 5 | JHADLA | 1 | 38.04 | 0.59 | 37.45 | 2% |
| 6 | PARSUKHERI | 1 | 38.04 | 0.28 | 37.76 | 1% |
| Total | 6 | 227.67 | 71.17 | 156.51 |