| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BALAMPUR | 1 | 38.54 | 31.24 | 7.30 | 81% |
| 2 | MUGALIYACHHAP | 1 | 39.11 | 35.08 | 4.02 | 90% |
| 3 | KHAM KHEDA | 1 | 0.64 | 0.06 | 0.58 | 10% |
| 4 | AGARIYA | 1 | 38.54 | 27.91 | 10.64 | 72% |
| 5 | SUKHI SEWANIYA | 1 | 38.54 | 0.21 | 38.34 | 1% |
| Total | 5 | 155.38 | 94.50 | 60.88 |