| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PATHARGUWAN | 6 | 71.04 | 31.12 | 39.92 | 44% |
| 2 | CHHIDARI | 4 | 14.75 | 3.91 | 10.84 | 27% |
| 3 | GANESHPURA | 2 | 26.50 | 0.01 | 26.49 | 0% |
| 4 | LAKHERI | 1 | 1.46 | 0.11 | 1.35 | 8% |
| 5 | KHAROUN | 1 | 12.72 | 0.04 | 12.68 | 0% |
| 6 | GUNA | 1 | 2.53 | 1.28 | 1.24 | 51% |
| 7 | BADAGHAT | 1 | 16.39 | 0.00 | 16.39 | 0% |
| 8 | DUMBAR | 1 | 20.02 | 15.54 | 4.48 | 78% |
| 9 | IMALIYA | 1 | 3.85 | 0.00 | 3.85 | 0% |
| 10 | MOUNE KA KHERA | 1 | 1.09 | 0.18 | 0.90 | 17% |
| 11 | JINAGARH | 1 | 4.13 | 0.64 | 3.49 | 15% |
| 12 | GUKHRAI KHAS | 1 | 1.35 | 0.48 | 0.88 | 35% |
| 13 | PATORI JAGIR | 1 | 7.21 | 4.09 | 3.11 | 57% |
| 14 | DERI | 1 | 3.69 | 0.02 | 3.67 | 1% |
| 15 | BADERA | 1 | 1.09 | 0.02 | 1.07 | 2% |
| 16 | LUHARRA | 1 | 23.29 | 17.91 | 5.37 | 77% |
| 17 | BHILOUNI | 1 | 10.78 | 0.12 | 10.66 | 1% |
| 18 | KOTRA | 1 | 13.86 | 12.45 | 1.42 | 90% |
| Total | 27 | 235.75 | 87.93 | 147.82 |