| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | KARIYAGAON | 12 | 48.90 | 44.29 | 91% |
| 2 | UMARWADA | 1 | 2.63 | 2.16 | 82% |
| 3 | KHATIYA NARANGI | 1 | 4.28 | 1.75 | 41% |
| 4 | LAPTI | 1 | 6.81 | 6.64 | 98% |
| 5 | DUNGARIYA | 1 | 21.59 | 20.78 | 96% |
| 6 | IMALIYA | 1 | 5.82 | 5.41 | 93% |
| 7 | KHALAUDI | 1 | 12.52 | 12.34 | 99% |
| 8 | KEWLARI | 1 | 2.19 | 2.01 | 92% |
| Total | 19 | 104.74 | 95.38 |