| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | ASALYA | 3 | 1.52 | 1.10 | 0.42 | 73% |
| 2 | UNNAI | 3 | 1.38 | 1.11 | 0.27 | 80% |
| 3 | KOTDA | 3 | 1.40 | 0.00 | 1.40 | 0% |
| 4 | KESHARPURA | 2 | 1.70 | 1.35 | 0.35 | 79% |
| 5 | BOLASA | 1 | 0.47 | 0.28 | 0.18 | 61% |
| 6 | DULA KHEDI | 1 | 0.13 | 0.05 | 0.08 | 40% |
| 7 | JHONSAR | 1 | 0.91 | 0.01 | 0.90 | 1% |
| 8 | DABDI | 1 | 5.67 | 0.92 | 4.75 | 16% |
| Total | 15 | 13.17 | 4.82 | 8.35 |