| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | NEHTADA | 4 | 22.19 | 21.05 | 95% |
| 2 | KILA JOBAT | 4 | 24.45 | 22.26 | 91% |
| 3 | CHAMAR BEGDA | 3 | 12.77 | 6.40 | 50% |
| 4 | WAGDI | 2 | 11.41 | 10.28 | 90% |
| 5 | SEMLAYA | 2 | 30.47 | 24.86 | 82% |
| 6 | UMRI | 2 | 13.12 | 12.68 | 97% |
| 7 | UBLAD | 1 | 4.27 | 3.26 | 76% |
| 8 | SALKHEDA | 1 | 1.68 | 0.98 | 58% |
| 9 | BALADMOONG | 1 | 4.27 | 2.58 | 61% |
| 10 | GHOGHASIYA | 1 | 45.77 | 45.53 | 100% |
| 11 | KANDA | 1 | 3.64 | 2.55 | 70% |
| 12 | DEHDALA | 1 | 4.74 | 4.19 | 88% |
| 13 | JAMNI | 1 | 6.45 | 6.31 | 98% |
| Total | 24 | 185.24 | 162.93 |