| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | PACHLAVRA | 5 | 6.08 | 4.51 | 74% |
| 2 | RICHHEDA | 5 | 6.41 | 4.26 | 66% |
| 3 | DUDADEHALWADA | 5 | 4.57 | 3.51 | 77% |
| 4 | HATWAS | 5 | 4.70 | 3.73 | 79% |
| 5 | KHIDIYA | 5 | 3.50 | 2.53 | 72% |
| 6 | SURELAKISHORE | 4 | 4.00 | 2.79 | 70% |
| 7 | JHALOUN | 4 | 4.98 | 4.10 | 82% |
| 8 | PAUSERA | 4 | 3.42 | 2.84 | 83% |
| 9 | PISUA | 4 | 10.42 | 8.93 | 86% |
| 10 | UTIAKISHORE | 4 | 4.37 | 3.69 | 85% |
| 11 | NANDIA | 3 | 5.56 | 2.49 | 45% |
| 12 | MUHARIKALA | 3 | 2.72 | 2.27 | 83% |
| 13 | SEONI | 3 | 1.03 | 0.90 | 88% |
| 14 | SAHALWADA | 3 | 2.40 | 2.09 | 87% |
| 15 | GADAGHAT | 2 | 1.71 | 1.50 | 87% |
| 16 | KHAPARKHEDA | 2 | 1.80 | 1.67 | 93% |
| 17 | SIRPAN | 2 | 1.49 | 1.22 | 82% |
| 18 | MAHAL WADA | 2 | 2.68 | 2.21 | 82% |
| 19 | BEEJANWADA | 2 | 0.61 | 0.47 | 78% |
| 20 | SANDIYA | 2 | 1.55 | 2.20 | 142% |
| 21 | KHERIKALA | 2 | 2.35 | 1.91 | 81% |
| 22 | SIMARA | 2 | 4.33 | 3.27 | 76% |
| 23 | DAPKA | 2 | 5.15 | 4.09 | 79% |
| 24 | MOUKALWADA | 2 | 2.61 | 2.06 | 79% |
| 25 | VANVARI | 2 | 3.01 | 2.11 | 70% |
| 26 | MATKULI | 2 | 6.54 | 5.47 | 84% |
| 27 | TEKAPAR | 2 | 1.52 | 1.18 | 78% |
| 28 | DHANASHRI | 2 | 3.09 | 2.64 | 86% |
| 29 | SEMRITALA | 2 | 1.12 | 1.04 | 93% |
| 30 | PARKHI | 2 | 1.01 | 0.81 | 80% |
| 31 | LAJHI | 2 | 2.34 | 2.06 | 88% |
| 32 | RAIKHEDI | 2 | 2.87 | 1.41 | 49% |
| 33 | JAMARA | 1 | 1.23 | 1.02 | 83% |
| 34 | SAMNAPUR | 1 | 0.54 | 0.42 | 78% |
| 35 | PUNOUR | 1 | 0.31 | 0.23 | 73% |
| 36 | KANHAWAR | 1 | 0.51 | 0.41 | 79% |
| 37 | NANDWADA | 1 | 2.88 | 2.42 | 84% |
| 38 | MARKADHANA | 1 | 0.80 | 0.56 | 70% |
| 39 | SINGANAMA | 1 | 4.60 | 2.81 | 61% |
| 40 | BHAMORI KALA | 1 | 2.12 | 1.84 | 87% |
| Total | 101 | 122.94 | 95.65 |