| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | RAIKHEDI | 2 | 32.36 | 20.91 | 11.45 | 65% |
| 2 | RAMPURAKALA | 2 | 25.11 | 24.67 | 0.44 | 98% |
| 3 | PADARIYA JAGIR | 1 | 21.16 | 19.17 | 1.99 | 91% |
| 4 | GHATWAI | 1 | 16.43 | 11.05 | 5.38 | 67% |
| 5 | PARWASA | 1 | 16.27 | 0.00 | 16.27 | 0% |
| 6 | BARKHEDAJAGIR | 1 | 0.53 | 0.14 | 0.39 | 27% |
| 7 | FOOFER | 1 | 18.98 | 16.18 | 2.80 | 85% |
| 8 | RUSLLI | 1 | 2.30 | 0.03 | 2.27 | 2% |
| 9 | NARKHEDA KHADYA | 1 | 5.35 | 0.01 | 5.34 | 0% |
| 10 | SEU | 1 | 17.25 | 13.66 | 3.59 | 79% |
| Total | 12 | 155.74 | 105.83 | 49.91 |