| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | KALUKHEDA | 1 | 7.54 | 5.57 | 1.97 | 74% |
| 2 | HARWAR | 1 | 2.26 | 0.06 | 2.20 | 3% |
| 3 | PHOPHALIYA | 1 | 8.12 | 2.27 | 5.85 | 28% |
| 4 | JAWASA | 1 | 8.64 | 5.97 | 2.67 | 69% |
| 5 | BAMANYA | 1 | 3.16 | 0.96 | 2.20 | 30% |
| 6 | BHANWRASA | 1 | 7.75 | 3.98 | 3.77 | 51% |
| 7 | SAWAN | 1 | 1.81 | 0.01 | 1.80 | 1% |
| 8 | KANAKHEDA | 1 | 7.08 | 1.85 | 5.23 | 26% |
| 9 | RABADIYA | 1 | 0.45 | 0.25 | 0.20 | 55% |
| Total | 9 | 46.81 | 20.92 | 25.90 |