| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Sunkher | 2 | 1.12 | 0.93 | 83% |
| 2 | Sawankhedi | 1 | 0.44 | 0.44 | 100% |
| 3 | Veerpurkala | 1 | 0.44 | 0.44 | 100% |
| 4 | Unarsikala | 1 | 0.44 | 0.44 | 100% |
| 5 | Barkheda Ghosi | 1 | 0.44 | 0.37 | 84% |
| 6 | Nainwas Kala | 1 | 0.44 | 0.33 | 74% |
| 7 | Tajpura | 1 | 0.44 | 0.25 | 57% |
| 8 | Koluapathar | 1 | 0.51 | 0.44 | 86% |
| 9 | Dhiragarah | 1 | 0.44 | 0.44 | 100% |
| 10 | Shaharkheda | 1 | 0.44 | 0.44 | 99% |
| 11 | Ishrwas | 1 | 0.44 | 0.40 | 91% |
| 12 | Kachhikheda | 1 | 0.44 | 0.43 | 97% |
| 13 | Rusiya | 1 | 0.44 | 0.43 | 98% |
| Total | 14 | 6.47 | 5.76 |