| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KAITHLAY | 3 | 11.73 | 2.81 | 8.91 | 24% |
| 2 | AYYAPUR | 2 | 8.44 | 2.91 | 5.53 | 35% |
| 3 | NAGZIRI | 2 | 3.62 | 0.99 | 2.63 | 27% |
| 4 | BIJANA | 1 | 3.22 | 0.52 | 2.70 | 16% |
| 5 | TUNGANI | 1 | 3.33 | 0.52 | 2.81 | 16% |
| 6 | GOVINDA | 1 | 1.11 | 0.03 | 1.09 | 2% |
| 7 | SAGDIYA | 1 | 3.22 | 0.05 | 3.17 | 2% |
| 8 | DUDHANA | 1 | 3.86 | 0.50 | 3.36 | 13% |
| 9 | LASUDLYAJAGMAL | 1 | 0.44 | 0.13 | 0.30 | 30% |
| 10 | AROLIYA | 1 | 3.22 | 0.30 | 2.92 | 9% |
| 11 | BORSALI | 1 | 3.56 | 0.02 | 3.54 | 1% |
| 12 | JALODA | 1 | 3.95 | 0.92 | 3.03 | 23% |
| 13 | HARIYANI | 1 | 3.89 | 0.65 | 3.24 | 17% |
| 14 | BHANDEDI | 1 | 3.22 | 0.01 | 3.22 | 0% |
| 15 | BUDLAY | 1 | 0.61 | 0.00 | 0.60 | 0% |
| 16 | PACHOR | 1 | 3.33 | 0.86 | 2.47 | 26% |
| Total | 20 | 60.75 | 11.24 | 49.51 |