| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | CHINODI | 1 | 12.22 | 0.00 | 12.22 | 0% |
| 2 | KHADOY | 1 | 15.96 | 0.09 | 15.87 | 1% |
| 3 | TIJARPUR | 1 | 23.36 | 18.08 | 5.28 | 77% |
| 4 | BIROLI | 1 | 4.25 | 4.20 | 0.05 | 99% |
| 5 | DEVGAD | 1 | 7.43 | 6.77 | 0.66 | 91% |
| 6 | BUDHAUNKARERA | 1 | 7.42 | 0.11 | 7.31 | 1% |
| 7 | PAYGA | 1 | 9.56 | 0.08 | 9.48 | 1% |
| 8 | SHERGAD | 1 | 7.91 | 5.48 | 2.43 | 69% |
| 9 | NADNA | 1 | 0.64 | 0.03 | 0.60 | 5% |
| 10 | BHADORA | 1 | 7.97 | 4.53 | 3.44 | 57% |
| 11 | SALAIYA | 1 | 5.85 | 0.03 | 5.82 | 1% |
| Total | 11 | 102.57 | 39.41 | 63.16 |