| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KHAMARIYA NARIA | 8 | 24.42 | 13.85 | 10.58 | 57% |
| 2 | BICHUA | 5 | 14.61 | 8.78 | 5.84 | 60% |
| 3 | AALOD | 4 | 9.68 | 0.83 | 8.85 | 9% |
| 4 | GOGAWARI | 4 | 10.18 | 1.96 | 8.21 | 19% |
| 5 | LIDHARI | 4 | 10.80 | 6.75 | 4.05 | 63% |
| 6 | GADARIYA | 2 | 5.40 | 0.54 | 4.86 | 10% |
| 7 | USARI | 2 | 5.73 | 3.03 | 2.70 | 53% |
| 8 | RATAMATTI | 2 | 6.14 | 2.77 | 3.37 | 45% |
| 9 | MEHGAON | 2 | 5.93 | 1.91 | 4.02 | 32% |
| 10 | PIPARIYA | 1 | 2.70 | 2.08 | 0.62 | 77% |
| 11 | MUNGWANI | 1 | 2.70 | 0.19 | 2.51 | 7% |
| 12 | DUDWARA | 1 | 2.70 | 2.11 | 0.59 | 78% |
| Total | 36 | 101.00 | 44.79 | 56.20 |