| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Mordad | 5 | 7.89 | 0.53 | 7.35 | 7% |
| 2 | KOTHDA | 5 | 7.89 | 0.00 | 7.89 | 0% |
| 3 | TINSYA | 4 | 6.31 | 0.01 | 6.30 | 0% |
| 4 | PIDIJAMLI | 3 | 6.49 | 0.49 | 6.00 | 8% |
| 5 | KOTA BUJURG | 2 | 3.06 | 0.00 | 3.06 | 0% |
| 6 | RAJPURA | 2 | 3.15 | 0.29 | 2.86 | 9% |
| 7 | LAKHAPUR | 2 | 3.15 | 0.20 | 2.96 | 6% |
| 8 | Ted | 1 | 1.58 | 0.00 | 1.58 | 0% |
| 9 | GHODI BUJURG | 1 | 1.58 | 0.00 | 1.58 | 0% |
| Total | 25 | 41.10 | 1.52 | 39.58 |