| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | KATLA | 1 | 0.31 | 0.30 | 96% |
| 2 | MANKHEDI | 1 | 0.58 | 0.53 | 91% |
| 3 | DHURADKALAN | 1 | 3.33 | 2.59 | 78% |
| 4 | KALYANPURA | 1 | 0.22 | 0.00 | 2% |
| 5 | BAPCHA BARAMAD | 1 | 0.31 | 0.30 | 98% |
| 6 | BILPAN | 1 | 1.11 | 0.92 | 83% |
| 7 | JHARKHEDI | 1 | 1.26 | 1.26 | 100% |
| 8 | UDAYPURA | 1 | 0.10 | 0.08 | 81% |
| 9 | KILLOD | 1 | 0.15 | 0.15 | 98% |
| 10 | LASODIYASUKHA | 1 | 4.50 | 3.98 | 88% |
| 11 | HAKIMPUR | 1 | 3.83 | 3.68 | 96% |
| 12 | DUPADIYA | 1 | 4.64 | 3.55 | 77% |
| Total | 12 | 20.35 | 17.34 |