| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | ARNIYA MAMADEO | 2 | 7.34 | 7.31 | 0.03 | 100% |
| 2 | KHOR | 2 | 3.83 | 3.79 | 0.04 | 99% |
| 3 | THADOD | 1 | 2.28 | 1.20 | 1.08 | 53% |
| 4 | UMMEDPURA | 1 | 5.73 | 1.46 | 4.27 | 26% |
| 5 | SHRIPURA | 1 | 5.08 | 5.04 | 0.04 | 99% |
| 6 | DAMODARPURA | 1 | 4.82 | 2.18 | 2.64 | 45% |
| 7 | LASOR | 1 | 3.38 | 0.10 | 3.28 | 3% |
| 8 | BANGRED | 1 | 4.43 | 3.18 | 1.25 | 72% |
| 9 | LUHARIA CHUNDAWAT | 1 | 6.37 | 3.99 | 2.38 | 63% |
| 10 | DORAI | 1 | 10.18 | 8.11 | 2.07 | 80% |
| 11 | NILIYA | 1 | 0.57 | 0.56 | 0.01 | 99% |
| 12 | PALRAKHEDA | 1 | 2.72 | 2.36 | 0.36 | 87% |
| 13 | KUNDLA | 1 | 1.17 | 1.13 | 0.04 | 97% |
| Total | 15 | 57.90 | 40.42 | 17.48 |