| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BADOKHARI | 2 | 4.27 | 0.35 | 3.92 | 8% |
| 2 | RUBAHA | 1 | 20.00 | 0.00 | 20.00 | 0% |
| 3 | BHARROLI | 1 | 6.73 | 4.38 | 2.36 | 65% |
| 4 | BARJORPURA | 1 | 3.35 | 0.97 | 2.38 | 29% |
| 5 | MALIYAPURA | 1 | 1.99 | 0.51 | 1.48 | 26% |
| 6 | KHAMROLI | 1 | 3.33 | 0.01 | 3.32 | 0% |
| 7 | BIJORA | 1 | 2.60 | 0.26 | 2.34 | 10% |
| 8 | MARSENIKHURD | 1 | 14.32 | 0.00 | 14.31 | 0% |
| 9 | RARUAJIWAN | 1 | 8.17 | 3.46 | 4.71 | 42% |
| 10 | PADRI | 1 | 14.69 | 5.43 | 9.26 | 37% |
| 11 | GUMANPURA | 1 | 3.61 | 0.01 | 3.60 | 0% |
| 12 | KUDARI | 1 | 1.09 | 0.05 | 1.04 | 4% |
| 13 | MOHANPURA | 1 | 2.14 | 0.45 | 1.68 | 21% |
| Total | 14 | 86.29 | 15.89 | 70.40 |