| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Kalmani | 3 | 13.23 | 4.86 | 8.38 | 37% |
| 2 | Malpura | 2 | 6.51 | 0.48 | 6.03 | 7% |
| 3 | Phipheda | 2 | 2.99 | 0.20 | 2.79 | 7% |
| 4 | Ghana | 2 | 10.06 | 1.18 | 8.88 | 12% |
| 5 | Padiyal | 1 | 5.03 | 0.66 | 4.37 | 13% |
| 6 | Arada | 1 | 5.10 | 0.00 | 5.10 | 0% |
| 7 | Umrali | 1 | 3.03 | 0.72 | 2.31 | 24% |
| 8 | Katarkheda | 1 | 1.54 | 0.01 | 1.53 | 1% |
| 9 | Karajvani | 1 | 1.54 | 0.03 | 1.51 | 2% |
| 10 | Bodgoan | 1 | 5.00 | 2.45 | 2.55 | 49% |
| 11 | Chakalya | 1 | 1.89 | 0.53 | 1.36 | 28% |
| 12 | Thandala | 1 | 3.89 | 1.88 | 2.01 | 48% |
| 13 | Panhal | 1 | 4.12 | 0.20 | 3.93 | 5% |
| 14 | Chhachhkua | 1 | 1.54 | 0.16 | 1.38 | 11% |
| 15 | Sidari | 1 | 1.84 | 0.45 | 1.39 | 25% |
| 16 | Kharvat | 1 | 2.94 | 0.01 | 2.93 | 1% |
| Total | 21 | 70.26 | 13.83 | 56.43 |