| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | DELMI | 1 | 4.93 | 0.34 | 4.59 | 7% |
| 2 | JETPURA | 1 | 1.90 | 0.04 | 1.86 | 2% |
| 3 | LEBAD | 1 | 5.72 | 1.58 | 4.14 | 28% |
| 4 | BANEDIYA | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 5 | SAMBHAR | 1 | 3.25 | 2.65 | 0.60 | 82% |
| Total | 5 | 20.79 | 4.60 | 16.19 |