| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BEETALI | 4 | 2.01 | 0.91 | 1.09 | 46% |
| 2 | KOSAMKHEDA | 2 | 1.01 | 0.53 | 0.48 | 52% |
| 3 | SAMNAPUR | 1 | 0.16 | 0.11 | 0.05 | 69% |
| 4 | SIMARIYA KALAN | 1 | 0.37 | 0.27 | 0.10 | 73% |
| 5 | RICHHAI | 1 | 0.20 | 0.20 | 0.00 | 100% |
| 6 | MIDHALI | 1 | 1.60 | 0.08 | 1.52 | 5% |
| 7 | HINOTIYA | 1 | 0.52 | 0.49 | 0.03 | 95% |
| 8 | MOHAD | 1 | 0.23 | 0.01 | 0.22 | 5% |
| Total | 12 | 6.09 | 2.61 | 3.48 |