| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | KUDILA | 21 | 3.58 | 3.40 | 95% |
| 2 | CHANDERI KHAS | 19 | 3.25 | 3.09 | 95% |
| 3 | DUMBAR | 16 | 2.29 | 2.19 | 96% |
| 4 | FUTER CHAK -2 | 16 | 2.30 | 1.91 | 83% |
| 5 | SUJANPURA KHAS | 14 | 2.03 | 1.90 | 93% |
| 6 | BANYANI | 13 | 1.79 | 1.20 | 67% |
| 7 | AIROURA | 13 | 1.72 | 1.37 | 80% |
| 8 | KARMASAN HATA | 12 | 1.71 | 1.59 | 93% |
| 9 | KHODERA | 12 | 1.71 | 1.64 | 96% |
| 10 | RAJNAGAR | 11 | 1.57 | 1.43 | 91% |
| 11 | BADERA | 11 | 1.57 | 1.25 | 80% |
| 12 | DURGANAGAR | 10 | 1.43 | 1.10 | 77% |
| 13 | CHHIDARI | 9 | 1.29 | 1.16 | 90% |
| 14 | GUNA | 9 | 3.72 | 3.54 | 95% |
| 15 | PATORI JAGIR | 9 | 1.40 | 1.04 | 75% |
| 16 | RAMPURA | 7 | 1.56 | 1.08 | 69% |
| 17 | SARKANPUR KHAS | 7 | 1.00 | 0.86 | 86% |
| 18 | LAKHERI | 6 | 0.86 | 0.81 | 94% |
| 19 | SHYAMPURA | 6 | 0.86 | 0.57 | 66% |
| 20 | KAILPURA | 6 | 1.19 | 0.97 | 82% |
| 21 | KHAROUN | 6 | 0.86 | 0.61 | 71% |
| 22 | JINAGARH | 6 | 0.86 | 0.28 | 33% |
| 23 | GUKHRAI KHAS | 6 | 1.08 | 0.69 | 63% |
| 24 | DODAKHEDA | 6 | 0.86 | 0.60 | 70% |
| 25 | PACHERKHAS | 5 | 0.71 | 0.21 | 30% |
| 26 | CHOUVARA | 5 | 0.71 | 0.67 | 94% |
| 27 | BANERA | 5 | 0.71 | 0.61 | 85% |
| 28 | DHANERA | 4 | 0.57 | 0.37 | 65% |
| 29 | IMLANA | 4 | 0.57 | 0.40 | 70% |
| 30 | HATA | 4 | 0.85 | 0.73 | 86% |
| 31 | PATHARGUWAN | 3 | 0.43 | 0.09 | 20% |
| 32 | KHARILA | 3 | 0.43 | 0.29 | 68% |
| 33 | BAISA KHAS | 3 | 0.43 | 0.40 | 93% |
| 34 | DEVINAGAR | 2 | 0.29 | 0.01 | 3% |
| 35 | KOTRA | 1 | 0.52 | 0.49 | 93% |
| 36 | CHANDRAPURA | 1 | 0.36 | 0.44 | 121% |
| 37 | DERI | 1 | 0.40 | 0.39 | 99% |
| 38 | MALGUWAN | 1 | 0.74 | 0.64 | 87% |
| 39 | KHERA | 1 | 0.12 | 0.12 | 102% |
| 40 | MATOL KHAS | 1 | 0.14 | 0.05 | 32% |
| 41 | GANESHPURA | 1 | 0.59 | 0.37 | 62% |
| 42 | LADWARI KHAS | 1 | 5.98 | 5.97 | 100% |
| Total | 297 | 55.03 | 46.53 |