| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | LILVARI | 3 | 37.78 | 32.22 | 85% |
| 2 | GANGEPURA | 3 | 16.29 | 6.78 | 42% |
| 3 | ROHANIJAGIR | 3 | 39.23 | 29.22 | 75% |
| 4 | MASERAN | 2 | 27.60 | 26.39 | 96% |
| 5 | BADOKHARI | 2 | 29.97 | 24.44 | 82% |
| 6 | GIRVASA | 1 | 7.47 | 4.70 | 63% |
| 7 | SUNDERPURA | 1 | 14.97 | 14.32 | 96% |
| 8 | PARRAYACH | 1 | 14.98 | 10.67 | 71% |
| 9 | RAHLIBEHAD | 1 | 14.92 | 11.68 | 78% |
| 10 | DEVRIKALA | 1 | 11.11 | 4.61 | 42% |
| 11 | KATHA | 1 | 13.44 | 11.88 | 88% |
| 12 | MADORI | 1 | 8.01 | 5.73 | 72% |
| 13 | BISANPURA | 1 | 10.02 | 6.59 | 66% |
| 14 | PRATHVIPURA | 1 | 12.27 | 12.70 | 104% |
| 15 | AMAHA | 1 | 0.05 | 0.01 | 25% |
| 16 | FARDUA | 1 | 0.22 | 0.05 | 21% |
| Total | 24 | 258.33 | 201.98 |