| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BUDHARA | 2 | 29.67 | 26.64 | 3.03 | 90% |
| 2 | DHARAMGARH | 1 | 0.83 | 0.26 | 0.57 | 31% |
| 3 | SAINTHRABADHAI | 1 | 3.48 | 2.75 | 0.74 | 79% |
| 4 | AJHENDA | 1 | 0.18 | 0.16 | 0.03 | 86% |
| 5 | KASMDA | 1 | 7.77 | 7.63 | 0.14 | 98% |
| 6 | MATIYAPURA | 1 | 14.99 | 8.30 | 6.69 | 55% |
| Total | 7 | 56.93 | 45.73 | 11.20 |