| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | GURRAPATHA | 1 | 4.45 | 0.00 | 4.45 | 0% |
| 2 | KESLAKLA | 1 | 3.96 | 1.85 | 2.11 | 47% |
| 3 | KOSMI | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 4 | ANTRA | 1 | 3.96 | 0.00 | 3.96 | 0% |
| 5 | SAILA | 1 | 3.96 | 0.00 | 3.96 | 0% |
| 6 | MOHGAON | 1 | 2.61 | 1.75 | 0.86 | 67% |
| Total | 6 | 19.19 | 3.61 | 15.59 |