| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | CHUNA GOSAI | 10 | 4.81 | 2.23 | 2.58 | 46% |
| 2 | KHAPARIYA | 6 | 11.51 | 7.59 | 3.92 | 66% |
| 3 | BELA | 3 | 0.78 | 0.47 | 0.31 | 60% |
| 4 | TOKARA | 3 | 9.16 | 7.45 | 1.71 | 81% |
| 5 | ROJHADA | 3 | 2.93 | 2.06 | 0.87 | 70% |
| 6 | DEVPUR KOTAMI | 3 | 3.52 | 0.60 | 2.92 | 17% |
| 7 | KAMTHA MAL | 2 | 0.52 | 0.24 | 0.28 | 46% |
| 8 | DHANIY JAM | 2 | 0.52 | 0.02 | 0.50 | 3% |
| 9 | BALLOR | 1 | 0.26 | 0.00 | 0.26 | 1% |
| 10 | CHUDIYA | 1 | 2.46 | 1.88 | 0.58 | 77% |
| 11 | CHURNI | 1 | 4.45 | 2.92 | 1.53 | 66% |
| 12 | MLAJPUR | 1 | 2.51 | 1.79 | 0.72 | 71% |
| 13 | JHIRIYADOH | 1 | 0.26 | 0.15 | 0.11 | 58% |
| 14 | CHUNA HUZURII | 1 | 0.26 | 0.00 | 0.26 | 1% |
| 15 | NIWARI | 1 | 1.07 | 0.00 | 1.07 | 0% |
| Total | 39 | 45.00 | 27.39 | 17.61 |