| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | BUDLA | 4 | 4.00 | 1.44 | 2.56 | 36% |
| 2 | RAJO MAL | 2 | 21.61 | 20.69 | 0.92 | 96% |
| 3 | KHATIYA NARANGI | 2 | 7.41 | 4.01 | 3.39 | 54% |
| 4 | BHAWAMAL | 2 | 23.94 | 9.80 | 14.14 | 41% |
| 5 | KARANJIA MAL | 2 | 2.53 | 2.12 | 0.41 | 84% |
| 6 | PADARIYA | 2 | 16.18 | 14.57 | 1.60 | 90% |
| 7 | DHUTKA | 2 | 13.49 | 12.95 | 0.54 | 96% |
| 8 | MANOHARPUR | 1 | 11.36 | 10.84 | 0.52 | 96% |
| 9 | MEDATAL | 1 | 33.92 | 29.00 | 4.92 | 86% |
| 10 | BATWAR | 1 | 10.51 | 1.58 | 8.93 | 15% |
| 11 | KATANGAMAL | 1 | 12.25 | 0.60 | 11.65 | 5% |
| 12 | AHMADPUR | 1 | 2.93 | 1.78 | 1.15 | 61% |
| Total | 21 | 160.11 | 109.39 | 50.73 |