| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | RATHODI | 2 | 26.38 | 22.83 | 3.56 | 87% |
| 2 | KANERA | 1 | 12.00 | 6.77 | 5.23 | 56% |
| 3 | AMBAR | 1 | 4.89 | 1.35 | 3.54 | 28% |
| 4 | JHINJHANA | 1 | 24.86 | 10.13 | 14.73 | 41% |
| 5 | KHEDA | 1 | 4.34 | 0.23 | 4.11 | 5% |
| 6 | AAMZIRI | 1 | 5.26 | 3.63 | 1.62 | 69% |
| Total | 7 | 77.73 | 44.94 | 32.79 |