| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | DABRAKALA | 2 | 0.64 | 0.41 | 0.23 | 64% |
| 2 | KHINHA | 2 | 0.36 | 0.23 | 0.13 | 64% |
| 3 | PIPARIYA | 1 | 0.39 | 0.04 | 0.35 | 10% |
| 4 | LAKHANWARA | 1 | 0.84 | 0.35 | 0.49 | 42% |
| 5 | JAMGOAN | 1 | 0.57 | 0.08 | 0.49 | 13% |
| 6 | SAROULI | 1 | 1.37 | 0.36 | 1.01 | 26% |
| Total | 8 | 4.17 | 1.46 | 2.71 |