| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | LOHGARH(P) | 4 | 15.08 | 11.95 | 79% |
| 2 | KOSA(P) | 3 | 0.43 | 0.39 | 91% |
| 3 | BADERABUZURG(P) | 3 | 7.38 | 6.36 | 86% |
| 4 | SALWAI(P) | 2 | 6.77 | 6.45 | 95% |
| 5 | SIRSA(P) | 1 | 0.17 | 0.17 | 100% |
| 6 | SISGAON(P) | 1 | 0.00 | 0.30 | 0% |
| 7 | JARGAON(P) | 1 | 5.20 | 3.88 | 75% |
| 8 | CHIRPURA(P) | 1 | 5.22 | 4.47 | 86% |
| 9 | KAITHODA(P) | 1 | 0.00 | 1.28 | 0% |
| 10 | LAKHNOTI(P) | 1 | 8.27 | 7.98 | 97% |
| 11 | CHHAPRA(P) | 1 | 0.15 | 0.16 | 108% |
| 12 | CHHIMAK(P) | 1 | 5.09 | 3.37 | 66% |
| Total | 20 | 53.76 | 46.77 |