| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHARWA | 2 | 2.04 | 1.85 | 0.19 | 91% |
| 2 | MANIKERA | 2 | 2.05 | 0.90 | 1.15 | 44% |
| 3 | MANDVI | 2 | 2.04 | 0.96 | 1.07 | 47% |
| 4 | SAIKHEDA | 2 | 2.05 | 1.78 | 0.27 | 87% |
| 5 | LAKHAPUR | 1 | 1.02 | 0.18 | 0.84 | 17% |
| 6 | CHOPALI | 1 | 1.03 | 0.01 | 1.01 | 1% |
| 7 | DEHRIYA | 1 | 1.03 | 0.86 | 0.16 | 84% |
| Total | 11 | 11.25 | 6.54 | 4.70 |