| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GADARWARA KHEDA | 2 | 26.25 | 0.57 | 25.68 | 2% |
| 2 | MANKWARA | 1 | 9.61 | 0.78 | 8.83 | 8% |
| 3 | GORTALA | 1 | 0.81 | 0.21 | 0.60 | 26% |
| 4 | CHANDLON | 1 | 10.18 | 0.23 | 9.95 | 2% |
| 5 | KAMTI | 1 | 14.98 | 1.18 | 13.80 | 8% |
| 6 | KHOBI | 1 | 14.67 | 2.93 | 11.74 | 20% |
| Total | 7 | 76.50 | 5.90 | 70.60 |