| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | UMARIYA BADA | 12 | 7.29 | 6.32 | 87% |
| 2 | SADALPUR | 6 | 4.32 | 4.16 | 96% |
| 3 | JETPURA | 5 | 77.61 | 76.70 | 99% |
| 4 | BILODA | 4 | 2.54 | 2.41 | 95% |
| 5 | NAWASA | 4 | 2.88 | 2.86 | 100% |
| 6 | KESUR | 3 | 1.72 | 1.08 | 63% |
| 7 | BERCHHA | 3 | 1.77 | 1.59 | 90% |
| 8 | TEESGAON | 3 | 2.16 | 1.97 | 91% |
| 9 | SAKTALI | 2 | 1.27 | 1.18 | 93% |
| 10 | RAMPUR | 2 | 1.27 | 1.16 | 91% |
| 11 | GOVINDPURA | 2 | 0.97 | 0.85 | 88% |
| 12 | LASUDIYA | 2 | 0.64 | 0.64 | 100% |
| 13 | BAGADITAJ | 2 | 1.44 | 1.40 | 97% |
| 14 | KHADI | 2 | 1.22 | 0.45 | 37% |
| 15 | BAYKHEDA | 1 | 0.64 | 0.59 | 93% |
| 16 | DANGOTHA | 1 | 0.47 | 0.44 | 94% |
| 17 | PIPALYA | 1 | 0.50 | 0.35 | 71% |
| 18 | JAMANDA | 1 | 0.72 | 0.71 | 98% |
| Total | 56 | 109.42 | 104.86 |