| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | LUNERA | 1 | 9.37 | 0.88 | 8.49 | 9% |
| 2 | BARBODANA | 1 | 4.47 | 2.54 | 1.93 | 57% |
| 3 | GOPALPURA | 1 | 1.07 | 1.00 | 0.07 | 94% |
| 4 | MAU | 1 | 4.47 | 2.95 | 1.52 | 66% |
| 5 | DHARAD | 1 | 9.99 | 8.87 | 1.11 | 89% |
| 6 | KOTDI | 1 | 7.13 | 0.88 | 6.25 | 12% |
| Total | 6 | 36.49 | 17.12 | 19.37 |