| Sl. No. | State | District | Block | Panchayat | No. of works | Sanction Amount (₹) | Work order Amount (₹) | Total Paid (₹) | Balance Amount (₹) |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Odisha | Cuttack | Banki | Anuary | 9 | 1816640.00 | 590636.77 | 0.00 | 590636.77 |
| 2 | Odisha | Cuttack | Banki | Baideswar | 7 | 1210000.00 | 349882.49 | 0.00 | 349882.49 |
| 3 | Odisha | Cuttack | Banki | Balabhadrapur | 4 | 650000.00 | 0.00 | 0.00 | 0.00 |
| 4 | Odisha | Cuttack | Banki | Bandalo | 10 | 3160000.00 | 439891.29 | 0.00 | 439891.29 |
| 5 | Odisha | Cuttack | Banki | Baraput | 7 | 960000.00 | 0.00 | 0.00 | 0.00 |
| 6 | Odisha | Cuttack | Banki | Baunsaput | 5 | 630000.00 | 419845.83 | 0.00 | 419845.83 |
| 7 | Odisha | Cuttack | Banki | Brahmapur | 7 | 1810000.00 | 299998.91 | 0.00 | 299998.91 |
| 8 | Odisha | Cuttack | Banki | Golaganda | 6 | 685760.00 | 475660.69 | 0.00 | 475660.69 |
| 9 | Odisha | Cuttack | Banki | Jagannathpur | 8 | 2920000.00 | 299999.52 | 0.00 | 299999.52 |
| 10 | Odisha | Cuttack | Banki | Kadalibadi | 7 | 1146878.00 | 419998.26 | 0.00 | 419998.26 |
| 11 | Odisha | Cuttack | Banki | Kalapathar | 7 | 1760000.00 | 349999.50 | 0.00 | 349999.50 |
| 12 | Odisha | Cuttack | Banki | Kalipoi | 6 | 760000.00 | 439996.27 | 99994.00 | 340002.27 |
| 13 | Odisha | Cuttack | Banki | Kantapanhara | 10 | 2733694.00 | 559945.56 | 0.00 | 559945.56 |
| 14 | Odisha | Cuttack | Banki | Kenduapalli | 5 | 660000.00 | 449993.53 | 0.00 | 449993.53 |
| 15 | Odisha | Cuttack | Banki | Kiapala | 7 | 1120060.00 | 199999.52 | 0.00 | 199999.52 |
| 16 | Odisha | Cuttack | Banki | Nuagaon | 4 | 1420000.00 | 419929.06 | 0.00 | 419929.06 |
| 17 | Odisha | Cuttack | Banki | Ostia | 6 | 810000.00 | 349998.95 | 99704.00 | 250294.95 |
| 18 | Odisha | Cuttack | Banki | Puincha | 12 | 3003694.00 | 219999.16 | 0.00 | 219999.16 |
| 19 | Odisha | Cuttack | Banki | Ratagada Gobindpur | 8 | 2216880.00 | 439769.55 | 0.00 | 439769.55 |
| 20 | Odisha | Cuttack | Banki | Subarnapur | 5 | 620000.00 | 109999.26 | 0.00 | 109999.26 |
| TOTAL | 140 | 30093606.00 | 6835544.12 | 199698.00 | 6635846.12 | ||||