| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BHULA | 3 | 8.23 | 4.98 | 3.25 | 61% |
| 2 | DASHRMAN | 3 | 10.42 | 0.09 | 10.33 | 1% |
| 3 | MGELI | 3 | 7.13 | 0.20 | 6.93 | 3% |
| 4 | GORA | 2 | 6.95 | 0.01 | 6.94 | 0% |
| 5 | DEWRIMADWARI | 2 | 5.85 | 0.11 | 5.74 | 2% |
| 6 | PAHARWA | 2 | 5.85 | 0.00 | 5.85 | 0% |
| 7 | ATRSUMA | 1 | 1.97 | 0.00 | 1.97 | 0% |
| 8 | KAMARIYA | 1 | 3.47 | 0.00 | 3.47 | 0% |
| 9 | GOPALPUR | 1 | 3.47 | 0.00 | 3.47 | 0% |
| 10 | BARELI | 1 | 2.38 | 0.00 | 2.38 | 0% |
| 11 | KHAMTRA | 1 | 3.47 | 0.00 | 3.47 | 0% |
| 12 | SIMARIYA | 1 | 2.38 | 0.00 | 2.38 | 0% |
| Total | 21 | 61.58 | 5.38 | 56.19 |