| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | RAJMALI VAN | 4 | 9.65 | 0.95 | 8.70 | 10% |
| 2 | RAI | 2 | 5.98 | 0.60 | 5.37 | 10% |
| 3 | KHEDI | 2 | 6.02 | 0.49 | 5.53 | 8% |
| 4 | BADGAON | 2 | 9.77 | 1.99 | 7.78 | 20% |
| 5 | ZARIMATA | 1 | 3.16 | 0.06 | 3.10 | 2% |
| 6 | BHULGAON | 1 | 2.95 | 0.66 | 2.30 | 22% |
| 7 | GAWADI | 1 | 1.48 | 0.25 | 1.22 | 17% |
| 8 | JAMNYA | 1 | 7.21 | 0.82 | 6.39 | 11% |
| 9 | JAMNYA (A.B. ROAD) | 1 | 2.85 | 0.46 | 2.39 | 16% |
| 10 | KANPURI | 1 | 2.38 | 0.64 | 1.74 | 27% |
| 11 | MORGUN | 1 | 1.31 | 0.28 | 1.03 | 21% |
| 12 | SIDADI | 1 | 7.91 | 0.59 | 7.32 | 8% |
| Total | 18 | 60.65 | 7.78 | 52.87 |