| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHERA | 5 | 1.29 | 0.27 | 1.03 | 21% |
| 2 | DARIYAPURA | 4 | 1.04 | 0.59 | 0.45 | 57% |
| 3 | ALAMPURA | 3 | 0.78 | 0.54 | 0.23 | 70% |
| 4 | NUNA | 2 | 5.28 | 1.02 | 4.26 | 19% |
| 5 | MAGRAI | 1 | 2.82 | 2.15 | 0.68 | 76% |
| 6 | GONA | 1 | 0.26 | 0.14 | 0.12 | 54% |
| 7 | RATWAS | 1 | 0.26 | 0.10 | 0.15 | 40% |
| 8 | LAHAR BUJURG | 1 | 2.64 | 0.87 | 1.77 | 33% |
| 9 | BUDOUR | 1 | 4.89 | 0.02 | 4.87 | 1% |
| 10 | PURENIYA | 1 | 2.53 | 1.49 | 1.04 | 59% |
| 11 | RAMPURA URF NIWAWRI | 1 | 2.60 | 1.94 | 0.66 | 75% |
| 12 | PARA | 1 | 5.68 | 0.27 | 5.41 | 5% |
| 13 | LARON | 1 | 2.64 | 1.83 | 0.81 | 69% |
| Total | 23 | 32.71 | 11.23 | 21.47 |