| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | RUIE | 2 | 2.13 | 2.15 | 101% |
| 2 | JALVA | 2 | 0.98 | 0.87 | 88% |
| 3 | NIPANYAGOYAL | 2 | 2.01 | 1.95 | 97% |
| 4 | LASUDIA BAZAR | 2 | 1.56 | 1.58 | 102% |
| 5 | GURADIYAGUJAR | 2 | 2.95 | 2.87 | 97% |
| 6 | SAROLA | 1 | 0.84 | 0.83 | 99% |
| 7 | AMODIYA | 1 | 0.75 | 0.78 | 103% |
| 8 | SANKARPUR | 1 | 0.15 | 0.15 | 103% |
| 9 | BHUTIYA | 1 | 0.25 | 0.24 | 96% |
| 10 | TUMDAWADA | 1 | 0.45 | 0.45 | 99% |
| 11 | NAZARPUR | 1 | 2.77 | 2.76 | 100% |
| 12 | MALIKHEDI | 1 | 0.19 | 0.19 | 98% |
| 13 | GHATIYA | 1 | 0.79 | 0.80 | 102% |
| 14 | RUNJI | 1 | 3.42 | 3.38 | 99% |
| 15 | PANBADODIA | 1 | 2.57 | 2.55 | 99% |
| 16 | BANSKHEDI | 1 | 0.24 | 0.26 | 112% |
| 17 | GOYALABUZURG | 1 | 1.75 | 0.58 | 33% |
| 18 | UTESRA | 1 | 1.01 | 0.45 | 45% |
| 19 | RAMGARH | 1 | 0.15 | 0.13 | 84% |
| Total | 24 | 24.95 | 22.96 |