| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SADWACHHAPAR | 1 | 14.98 | 3.98 | 11.00 | 27% |
| 2 | UMARIYA | 1 | 10.38 | 10.32 | 0.06 | 99% |
| 3 | GOPALPUR | 1 | 14.13 | 8.71 | 5.43 | 62% |
| 4 | RAMNAGAR | 1 | 0.46 | 0.00 | 0.46 | 0% |
| 5 | JUGDEHI | 1 | 20.03 | 18.86 | 1.17 | 94% |
| 6 | SAILWAR | 1 | 14.69 | 14.44 | 0.26 | 98% |
| Total | 6 | 74.68 | 56.31 | 18.37 |