| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PARGHENA | 6 | 76.85 | 53.16 | 23.69 | 69% |
| 2 | GAHELEE | 3 | 11.54 | 3.24 | 8.30 | 28% |
| 3 | ADOKHAR | 2 | 29.89 | 5.39 | 24.50 | 18% |
| 4 | KHEROLEE | 2 | 15.01 | 6.19 | 8.82 | 41% |
| 5 | LAHARA | 2 | 18.58 | 0.73 | 17.85 | 4% |
| 6 | SIMAR | 1 | 3.85 | 0.07 | 3.79 | 2% |
| 7 | SAYPURA | 1 | 3.85 | 2.92 | 0.93 | 76% |
| 8 | BARASON | 1 | 14.93 | 6.90 | 8.03 | 46% |
| 9 | SIKARODA | 1 | 3.56 | 0.55 | 3.02 | 15% |
| 10 | AMAYAN | 1 | 14.36 | 14.18 | 0.18 | 99% |
| 11 | CHAPARA | 1 | 3.65 | 2.17 | 1.48 | 60% |
| 12 | KHERIYASINDH | 1 | 14.24 | 6.72 | 7.52 | 47% |
| Total | 22 | 210.31 | 102.22 | 108.10 |