| Sr. | Panchayat | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | NIMBOLA | 2 | 13.59 | 8.95 | 4.65 | 66% |
| 2 | NASIRABAD | 1 | 13.03 | 0.02 | 13.01 | 0% |
| 3 | BALDI | 1 | 13.97 | 8.51 | 5.46 | 61% |
| 4 | BAMBHADA | 1 | 3.46 | 0.71 | 2.75 | 21% |
| 5 | UMARDA | 1 | 4.08 | 0.80 | 3.27 | 20% |
| 6 | BORSAR | 1 | 7.73 | 0.04 | 7.69 | 1% |
| 7 | BADNAPUR | 1 | 14.04 | 9.06 | 4.98 | 65% |
| 8 | SANGRAMPUR | 1 | 8.99 | 0.39 | 8.60 | 4% |
| 9 | JALANDRA | 1 | 2.48 | 1.04 | 1.44 | 42% |
| 10 | KHATLA | 1 | 12.09 | 7.68 | 4.41 | 64% |
| 11 | ASIR | 1 | 11.57 | 0.32 | 11.25 | 3% |
| Total | 12 | 105.04 | 37.52 | 67.51 |