| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | NAHARKHEDA | 1 | 2.38 | 2.07 | 0.30 | 87% |
| 2 | PARSULYAKALAN | 1 | 3.47 | 2.78 | 0.69 | 80% |
| 3 | ANTRALIYA | 1 | 1.96 | 0.04 | 1.92 | 2% |
| 4 | BADIYA | 1 | 1.92 | 0.00 | 1.92 | 0% |
| 5 | DONGARGAON | 1 | 3.47 | 2.80 | 0.67 | 81% |
| 6 | MALANWASA | 1 | 2.38 | 1.97 | 0.41 | 83% |
| 7 | PALDA | 1 | 2.38 | 1.94 | 0.44 | 82% |
| 8 | AMARKOT | 1 | 2.38 | 0.02 | 2.36 | 1% |
| 9 | BARAI | 1 | 3.47 | 0.00 | 3.47 | 0% |
| 10 | GANESHPURA | 1 | 1.97 | 0.07 | 1.90 | 3% |
| 11 | SARSI | 1 | 2.27 | 0.00 | 2.26 | 0% |
| Total | 11 | 28.05 | 11.69 | 16.36 |