| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | JHAJHON | 2 | 5.67 | 4.84 | 85% |
| 2 | PAHARUA | 2 | 5.39 | 8.09 | 150% |
| 3 | RUSALLIKALAN | 2 | 31.72 | 31.35 | 99% |
| 4 | MUDRAKHURD | 1 | 1.89 | 1.13 | 60% |
| 5 | SARAI | 1 | 4.64 | 4.55 | 98% |
| 6 | AMODA | 1 | 3.31 | 6.00 | 181% |
| 7 | SAMRACHACH | 1 | 2.50 | 1.53 | 61% |
| 8 | NEB | 1 | 4.41 | 3.84 | 87% |
| 9 | BAROAD | 1 | 2.73 | 2.29 | 84% |
| 10 | TANKPARORIYA | 1 | 4.96 | 4.79 | 97% |
| 11 | KARAIYA | 1 | 2.20 | 0.64 | 29% |
| 12 | RAMPUR | 1 | 2.00 | 1.41 | 70% |
| 13 | MUDRAMATA | 1 | 4.01 | 3.74 | 93% |
| 14 | DEHRIKALAN | 1 | 1.01 | 0.72 | 71% |
| 15 | DAVRI | 1 | 2.00 | 1.14 | 57% |
| 16 | DEHRIKHURD | 1 | 21.09 | 25.21 | 120% |
| 17 | SUNGYAI | 1 | 2.80 | 0.62 | 22% |
| 18 | PIPRODAMAINA | 1 | 2.36 | 0.00 | 0% |
| 19 | SIRSI | 1 | 0.89 | 0.35 | 40% |
| 20 | PATAN | 1 | 3.50 | 1.65 | 47% |
| 21 | BAAROD | 1 | 4.00 | 0.00 | 0% |
| 22 | KUSMAN | 1 | 4.88 | 4.96 | 102% |
| Total | 25 | 117.96 | 108.84 |