| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | KOHDAD | 2 | 22.55 | 22.10 | 98% |
| 2 | UMARDA | 2 | 15.65 | 14.77 | 94% |
| 3 | PADALYA | 2 | 1.96 | 1.84 | 94% |
| 4 | PAWAIKHURD | 1 | 10.00 | 9.85 | 99% |
| 5 | GANDHWA | 1 | 2.49 | 2.00 | 80% |
| 6 | JAMLI KALA | 1 | 3.86 | 2.65 | 69% |
| 7 | RAJGARH | 1 | 6.31 | 5.11 | 81% |
| 8 | SARAY | 1 | 1.00 | 1.00 | 100% |
| Total | 11 | 63.82 | 59.33 |