| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BHOD | 6 | 11.95 | 3.15 | 8.80 | 26% |
| 2 | BELA | 6 | 41.26 | 17.34 | 23.92 | 42% |
| 3 | BIGHWA | 3 | 15.23 | 7.53 | 7.71 | 49% |
| 4 | CHUNA GOSAI | 3 | 31.36 | 3.14 | 28.21 | 10% |
| 5 | KHAPARIYA | 2 | 3.49 | 0.00 | 3.49 | 0% |
| 6 | KURSANA | 1 | 2.53 | 0.02 | 2.51 | 1% |
| 7 | KAMTHA MAL | 1 | 9.73 | 0.07 | 9.67 | 1% |
| 8 | TOKARA | 1 | 2.53 | 0.39 | 2.14 | 15% |
| 9 | JHIRIYADOH | 1 | 14.70 | 4.26 | 10.45 | 29% |
| 10 | NASIRABAD | 1 | 0.91 | 0.00 | 0.91 | 0% |
| 11 | ASADI | 1 | 2.88 | 0.42 | 2.46 | 15% |
| 12 | DEVPUR KOTAMI | 1 | 6.53 | 4.43 | 2.11 | 68% |
| Total | 27 | 143.11 | 40.74 | 102.37 |