| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | TITRI | 5 | 15.21 | 10.10 | 66% |
| 2 | KALMODA | 4 | 2.31 | 2.10 | 91% |
| 3 | DANTODIYA | 2 | 1.82 | 0.73 | 40% |
| 4 | JAMTHUN | 2 | 4.27 | 3.01 | 71% |
| 5 | DHOLKA | 1 | 3.35 | 0.60 | 18% |
| 6 | PANCHED | 1 | 3.35 | 0.35 | 10% |
| 7 | NAUGAWANKALAN | 1 | 3.35 | 0.46 | 14% |
| 8 | PALDUNA | 1 | 3.35 | 0.08 | 2% |
| 9 | UMARTHANA | 1 | 1.17 | 1.16 | 99% |
| 10 | HARTHALI | 1 | 3.35 | 1.25 | 37% |
| 11 | BANGROD | 1 | 3.35 | 0.43 | 13% |
| 12 | RATTAGARHKHEDA | 1 | 3.35 | 0.13 | 4% |
| 13 | NAUGANWAJAGIR | 1 | 3.35 | 0.83 | 25% |
| Total | 22 | 51.58 | 21.24 |