| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Kachhavda | 8 | 9.64 | 8.19 | 85% |
| 2 | Aamla | 5 | 1.49 | 1.22 | 82% |
| 3 | Akoda | 4 | 0.93 | 0.77 | 82% |
| 4 | Kharampur | 2 | 0.48 | 0.48 | 100% |
| 5 | Gyanpura | 2 | 0.48 | 0.53 | 110% |
| 6 | Nalawada | 1 | 0.92 | 0.48 | 52% |
| 7 | Musapura | 1 | 1.18 | 1.16 | 99% |
| 8 | Sitapat | 1 | 0.24 | 0.25 | 106% |
| 9 | Kharsoda | 1 | 0.64 | 0.43 | 68% |
| Total | 25 | 15.99 | 13.51 |