| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | PALAS | 6 | 48.28 | 34.77 | 72% |
| 2 | RAMPURIYA | 6 | 36.20 | 29.17 | 81% |
| 3 | RAJPURA | 5 | 17.88 | 16.49 | 92% |
| 4 | SARWAD | 4 | 3.03 | 0.32 | 11% |
| 5 | HARTHALI | 4 | 4.42 | 0.78 | 18% |
| 6 | PALSODI | 4 | 22.53 | 18.94 | 84% |
| 7 | LALGUADI | 3 | 7.99 | 7.20 | 90% |
| 8 | PIPLODI | 3 | 6.08 | 5.43 | 89% |
| 9 | NAUGAWANKALAN | 3 | 17.47 | 13.41 | 77% |
| 10 | PALDUNA | 3 | 17.99 | 11.09 | 62% |
| 11 | DHOLKA | 3 | 0.35 | 0.31 | 88% |
| 12 | DHIKWA | 3 | 0.10 | 0.09 | 93% |
| 13 | JHARKHEDI | 2 | 15.13 | 12.23 | 81% |
| 14 | SIKHEDI | 2 | 3.83 | 2.41 | 63% |
| 15 | GUNAWAD | 2 | 1.08 | 0.58 | 54% |
| 16 | BAMBORI | 2 | 7.92 | 5.33 | 67% |
| 17 | SEMLIYA | 2 | 2.98 | 3.00 | 101% |
| 18 | JAMUNIYA | 2 | 13.91 | 11.98 | 86% |
| 19 | SUJLANA | 1 | 0.00 | 0.04 | 0% |
| 20 | SAGOD | 1 | 2.23 | 1.28 | 57% |
| 21 | BIBDOD | 1 | 2.98 | 2.46 | 83% |
| 22 | JUNWANIYA | 1 | 1.69 | 1.24 | 73% |
| 23 | BANJALI | 1 | 3.41 | 0.83 | 24% |
| 24 | JAMTHUN | 1 | 14.99 | 14.30 | 95% |
| 25 | DELANPUR | 1 | 0.12 | 0.04 | 34% |
| 26 | ISARTHUNI | 1 | 4.86 | 4.55 | 94% |
| 27 | MUNDRI | 1 | 14.84 | 14.22 | 96% |
| 28 | SIMLAWADA | 1 | 9.44 | 9.18 | 97% |
| 29 | DEWEL | 1 | 2.69 | 2.24 | 83% |
| 30 | BANGROD | 1 | 0.39 | 0.21 | 54% |
| 31 | PIPALKHUNTA | 1 | 3.41 | 2.91 | 85% |
| 32 | UMRAN | 1 | 1.87 | 1.21 | 65% |
| 33 | RUGHNATHGARH | 1 | 0.77 | 0.69 | 89% |
| 34 | BARBODANA | 1 | 0.00 | 0.03 | 0% |
| 35 | MEWASA | 1 | 0.71 | 0.56 | 79% |
| 36 | BADODA | 1 | 5.00 | 4.92 | 98% |
| 37 | BHATIBADODIYA | 1 | 0.15 | 0.11 | 71% |
| 38 | ALNIYA | 1 | 0.05 | 0.04 | 83% |
| Total | 79 | 296.81 | 234.58 |