| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MAKURA | 2 | 0.29 | 0.19 | 0.09 | 67% |
| 2 | BHATADAUN | 2 | 1.63 | 1.72 | −0.09 | 106% |
| 3 | KHAMRIA (KATRA) | 1 | 0.28 | 0.23 | 0.05 | 84% |
| Total | 5 | 2.20 | 2.15 | 0.05 |