| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | UMARPANI | 5 | 22.29 | 8.56 | 13.73 | 38% |
| 2 | DHILWAR | 3 | 9.07 | 2.28 | 6.79 | 25% |
| 3 | MARRAVAN | 3 | 8.42 | 0.01 | 8.41 | 0% |
| 4 | GUNDRAI | 3 | 11.13 | 8.62 | 2.51 | 77% |
| 5 | PIPARPANI | 1 | 2.46 | 1.37 | 1.09 | 56% |
| 6 | CHIRCHIRA | 1 | 2.66 | 2.09 | 0.57 | 79% |
| 7 | CHARGUWAN | 1 | 3.22 | 2.38 | 0.85 | 74% |
| 8 | NADIYA | 1 | 3.22 | 0.67 | 2.56 | 21% |
| 9 | RAMPURA | 1 | 2.00 | 0.05 | 1.95 | 3% |
| Total | 19 | 64.48 | 26.03 | 38.46 |