| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | HIRAKRAY | 1 | 4.70 | 1.55 | 3.15 | 33% |
| 2 | HOLGAON | 1 | 0.54 | 0.11 | 0.43 | 21% |
| 3 | GOTHANYA | 1 | 4.99 | 0.15 | 4.84 | 3% |
| Total | 3 | 10.23 | 1.82 | 8.42 |