| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | LAKHANWADA | 2 | 10.15 | 1.41 | 8.74 | 14% |
| 2 | KHIRKHIRI | 1 | 4.30 | 0.10 | 4.20 | 2% |
| 3 | KHAMKHRELI | 1 | 3.25 | 1.00 | 2.24 | 31% |
| 4 | KOHKA | 1 | 1.93 | 0.90 | 1.03 | 47% |
| 5 | BINJHAWADA | 1 | 4.63 | 0.99 | 3.63 | 22% |
| 6 | KOTHIYA | 1 | 7.64 | 0.93 | 6.71 | 12% |
| 7 | KHAIRI-1 | 1 | 2.19 | 1.65 | 0.54 | 76% |
| Total | 8 | 34.08 | 6.98 | 27.10 |