| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | JALODA | 4 | 7.59 | 1.10 | 6.49 | 15% |
| 2 | KAITHLAY | 3 | 11.73 | 2.80 | 8.93 | 24% |
| 3 | NAGZIRI | 2 | 3.62 | 1.10 | 2.52 | 31% |
| 4 | AYYAPUR | 2 | 8.44 | 2.91 | 5.53 | 35% |
| 5 | PACHOR | 1 | 3.33 | 0.86 | 2.47 | 26% |
| 6 | BIJANA | 1 | 3.22 | 0.52 | 2.70 | 16% |
| 7 | TUNGANI | 1 | 3.33 | 0.52 | 2.81 | 16% |
| 8 | AROLIYA | 1 | 3.22 | 0.30 | 2.92 | 9% |
| 9 | BHANDEDI | 1 | 3.22 | 0.01 | 3.22 | 0% |
| 10 | BUDLAY | 1 | 0.61 | 0.00 | 0.60 | 0% |
| 11 | GOVINDA | 1 | 1.11 | 0.03 | 1.09 | 2% |
| 12 | BHAISROD | 1 | 4.22 | 0.07 | 4.15 | 2% |
| 13 | MAKHAWAD | 1 | 3.38 | 0.32 | 3.05 | 10% |
| 14 | SAGDIYA | 1 | 3.22 | 0.05 | 3.17 | 2% |
| 15 | DUDHANA | 1 | 3.86 | 0.50 | 3.36 | 13% |
| 16 | PALASAWAD | 1 | 3.33 | 0.01 | 3.32 | 0% |
| 17 | LASUDLYAJAGMAL | 1 | 0.44 | 0.13 | 0.30 | 30% |
| 18 | HARIYANI | 1 | 3.89 | 0.65 | 3.24 | 17% |
| 19 | BORSALI | 1 | 3.56 | 0.02 | 3.54 | 1% |
| Total | 26 | 75.31 | 11.92 | 63.39 |