| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BARKHEDA BONDAR | 2 | 20.41 | 1.80 | 18.60 | 9% |
| 2 | KANASAIYA | 2 | 7.75 | 1.53 | 6.22 | 20% |
| 3 | MUGALIYACHHAP | 1 | 3.33 | 0.09 | 3.24 | 3% |
| 4 | AMONI | 1 | 3.85 | 0.05 | 3.80 | 1% |
| 5 | KALKHEDA | 1 | 8.79 | 0.59 | 8.20 | 7% |
| 6 | SIKANDARABAD | 1 | 7.81 | 0.34 | 7.46 | 4% |
| 7 | RATIBAD | 1 | 4.90 | 0.25 | 4.64 | 5% |
| 8 | PADARIYA SANKAL | 1 | 3.62 | 0.46 | 3.16 | 13% |
| 9 | SARVAR | 1 | 3.38 | 0.01 | 3.37 | 0% |
| 10 | PREMPURA | 1 | 3.83 | 0.00 | 3.83 | 0% |
| 11 | CHHAPARI | 1 | 4.95 | 0.74 | 4.21 | 15% |
| 12 | MUNDLA | 1 | 3.33 | 0.93 | 2.40 | 28% |
| 13 | CHANDUKHEDI | 1 | 13.67 | 0.04 | 13.63 | 0% |
| 14 | MUGALIYA HAT | 1 | 1.02 | 0.04 | 0.98 | 4% |
| 15 | MUNGALIA KOT | 1 | 7.36 | 0.19 | 7.17 | 3% |
| 16 | BAGRODA | 1 | 4.02 | 1.43 | 2.60 | 36% |
| 17 | KHAJURI | 1 | 3.54 | 0.09 | 3.45 | 3% |
| 18 | SEWANIYA ONKARA | 1 | 3.83 | 0.10 | 3.73 | 3% |
| 19 | SURAIYA NAGAR | 1 | 3.33 | 0.01 | 3.31 | 0% |
| 20 | BARKHEDA SALAM | 1 | 11.57 | 2.22 | 9.35 | 19% |
| 21 | AGARIYA | 1 | 4.83 | 0.51 | 4.32 | 11% |
| Total | 23 | 129.13 | 11.43 | 117.69 |