| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | RAJPURA UMATH | 2 | 33.58 | 0.47 | 33.11 | 1% |
| 2 | BHAGORA | 1 | 2.11 | 0.62 | 1.49 | 30% |
| 3 | KULTHANA | 1 | 1.69 | 0.48 | 1.21 | 28% |
| 4 | CHHAPARIYA | 1 | 14.92 | 2.05 | 12.87 | 14% |
| 5 | JAMKHURD | 1 | 2.05 | 0.53 | 1.52 | 26% |
| 6 | JOSHI GURADIYA | 1 | 1.91 | 0.01 | 1.89 | 1% |
| 7 | JAM BUJURG | 1 | 5.00 | 2.51 | 2.49 | 50% |
| 8 | SIMROL | 1 | 6.06 | 0.11 | 5.95 | 2% |
| 9 | NAVDA | 1 | 6.35 | 0.16 | 6.19 | 3% |
| 10 | BAI | 1 | 1.50 | 1.18 | 0.32 | 79% |
| 11 | PANDA | 1 | 14.60 | 4.03 | 10.57 | 28% |
| 12 | PIPLYA MALHAR | 1 | 6.00 | 0.73 | 5.27 | 12% |
| 13 | SHERPUR | 1 | 7.41 | 0.65 | 6.75 | 9% |
| 14 | GAVLI PALISIYA | 1 | 4.87 | 1.81 | 3.06 | 37% |
| Total | 15 | 108.04 | 15.34 | 92.69 |