| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | KHAL | 5 | 1.25 | 1.15 | 92% |
| 2 | AJNAS | 3 | 0.81 | 0.03 | 4% |
| 3 | BHILKHEDI | 1 | 0.27 | 0.14 | 54% |
| 4 | MALSAGODA | 1 | 0.27 | 0.18 | 66% |
| 5 | MIRJAPUR | 1 | 0.25 | 0.15 | 61% |
| 6 | JAMNER | 1 | 0.25 | 0.21 | 84% |
| 7 | SUKARDI | 1 | 0.25 | 0.21 | 85% |
| 8 | LAWRAS | 1 | 0.25 | 0.07 | 26% |
| Total | 14 | 3.60 | 2.14 |