| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | RITHI | 2 | 3.24 | 2.18 | 1.06 | 67% |
| 2 | AMGWA | 1 | 0.23 | 0.00 | 0.23 | 0% |
| 3 | KEEMORI | 1 | 0.60 | 0.20 | 0.40 | 34% |
| 4 | UMARIYA | 1 | 1.64 | 0.51 | 1.13 | 31% |
| 5 | GODANA | 1 | 0.19 | 0.00 | 0.19 | 1% |
| Total | 6 | 5.90 | 2.89 | 3.01 |