| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | SAMOI | 2 | 1.33 | 0.69 | 52% |
| 2 | GAVSAR | 1 | 0.30 | 0.30 | 100% |
| 3 | NAGAN KHEDI RATNA | 1 | 0.30 | 0.33 | 110% |
| 4 | LAMBELA | 1 | 0.30 | 0.32 | 106% |
| 5 | BHANDA KHEDA | 1 | 0.30 | 0.30 | 100% |
| 6 | RETALUNJA | 1 | 0.30 | 0.30 | 100% |
| 7 | GALTI | 1 | 0.30 | 0.30 | 101% |
| 8 | DOTAD | 1 | 0.30 | 0.30 | 99% |
| 9 | KUSHALPURA | 1 | 0.30 | 0.33 | 110% |
| 10 | SURDIYA | 1 | 0.30 | 0.30 | 100% |
| 11 | CHHAPAR KHANDA | 1 | 0.30 | 0.33 | 110% |
| 12 | DIGGI | 1 | 0.30 | 0.27 | 91% |
| 13 | AGERA | 1 | 0.30 | 0.27 | 91% |
| 14 | BUDHASHALA | 1 | 0.30 | 0.30 | 101% |
| 15 | MARDUNDIYA | 1 | 0.30 | 0.38 | 128% |
| 16 | CHUI | 1 | 0.30 | 0.21 | 69% |
| 17 | BHOORIMATI | 1 | 0.39 | 0.33 | 85% |
| 18 | PADLAWA | 1 | 0.30 | 0.27 | 91% |
| 19 | MATASULA | 1 | 0.30 | 0.31 | 103% |
| 20 | DABTALAI | 1 | 0.30 | 0.30 | 99% |
| 21 | KALAPAN | 1 | 0.39 | 0.31 | 79% |
| 22 | DHAMANINANA | 1 | 0.30 | 0.36 | 120% |
| 23 | WAGAI BADI | 1 | 0.30 | 0.31 | 104% |
| 24 | KHADKUI | 1 | 0.30 | 0.30 | 100% |
| 25 | WAGLAWAT MOHANYA | 1 | 0.30 | 0.30 | 99% |
| Total | 26 | 8.71 | 8.02 |