| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHAIRY | 1 | 3.33 | 1.01 | 2.32 | 30% |
| 2 | PACHAMA | 1 | 8.01 | 1.13 | 6.88 | 14% |
| 3 | MALANWADA | 1 | 10.17 | 1.60 | 8.57 | 16% |
| 4 | CHARGAON KALAN | 1 | 3.56 | 0.98 | 2.59 | 27% |
| 5 | BHILMA DHANA | 1 | 3.05 | 0.02 | 3.03 | 1% |
| 6 | IMALIYA (KALYANPUR) | 1 | 9.64 | 1.18 | 8.46 | 12% |
| Total | 6 | 37.77 | 5.92 | 31.85 |