| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | PANJARIYA | 2 | 9.91 | 1.71 | 8.20 | 17% |
| 2 | HARNYAKHEDI | 2 | 18.35 | 1.35 | 17.00 | 7% |
| 3 | SONWAYA | 1 | 0.76 | 0.17 | 0.59 | 23% |
| 4 | KAVTI | 1 | 3.86 | 0.19 | 3.67 | 5% |
| 5 | SIMROL | 1 | 17.17 | 2.05 | 15.12 | 12% |
| 6 | AVLAI | 1 | 3.86 | 0.40 | 3.46 | 10% |
| 7 | SEPDAL | 1 | 3.57 | 0.16 | 3.41 | 4% |
| 8 | UMARIYA | 1 | 4.81 | 0.37 | 4.45 | 8% |
| 9 | KHURDA | 1 | 4.54 | 1.09 | 3.45 | 24% |
| 10 | PIPLYA MALHAR | 1 | 10.41 | 3.31 | 7.10 | 32% |
| 11 | CHHAPARIYA | 1 | 2.48 | 0.08 | 2.40 | 3% |
| Total | 13 | 79.72 | 10.87 | 68.85 |