| Sl. No. | State | District | Block | Panchayat | No. of works | Sanction Amount (₹) | Work order Amount (₹) | Total Paid (₹) | Balance Amount (₹) |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Odisha | Cuttack | Baranga | Belagachhia | 11 | 1686175.00 | 651807.29 | 437483.45 | 214323.84 |
| 2 | Odisha | Cuttack | Baranga | Dadhapatna | 7 | 945149.00 | 437487.27 | 0.00 | 437487.27 |
| 3 | Odisha | Cuttack | Baranga | Harianta | 6 | 855148.00 | 497007.86 | 186531.00 | 310476.86 |
| 4 | Odisha | Cuttack | Baranga | Khalarda | 11 | 2921836.00 | 353219.93 | 353219.09 | 0.84 |
| 5 | Odisha | Cuttack | Baranga | Korkora | 7 | 2656417.00 | 143787.92 | 0.00 | 143787.92 |
| 6 | Odisha | Cuttack | Baranga | Kuhneipada | 5 | 688461.00 | 437486.91 | 330311.99 | 107174.92 |
| 7 | Odisha | Cuttack | Baranga | Kurang Sasan | 7 | 1352165.00 | 330319.65 | 330312.60 | 7.05 |
| 8 | Odisha | Cuttack | Baranga | Kuranga Padhan | 7 | 1021837.00 | 353219.70 | 0.00 | 353219.70 |
| 9 | Odisha | Cuttack | Baranga | Madhupur | 7 | 1255149.00 | 460387.90 | 186528.00 | 273859.90 |
| 10 | Odisha | Cuttack | Baranga | Munduli | 137 | 194005204.00 | 19495831.26 | 580291.97 | 18915539.29 |
| 11 | Odisha | Cuttack | Baranga | Nagari | 8 | 1081364.00 | 330319.90 | 0.00 | 330319.90 |
| 12 | Odisha | Cuttack | Baranga | Naraj Marthapur | 5 | 688561.00 | 437464.29 | 437456.95 | 7.34 |
| 13 | Odisha | Cuttack | Baranga | Ramdaspur | 8 | 1955249.00 | 1286725.27 | 0.00 | 1286725.27 |
| 14 | Odisha | Cuttack | Baranga | Sainso | 6 | 1688460.00 | 330318.65 | 0.00 | 330318.65 |
| 15 | Odisha | Cuttack | Baranga | Sribantapur | 9 | 2854075.00 | 293700.59 | 293690.00 | 10.59 |
| 16 | Odisha | Cuttack | Baranga | Usuma | 12 | 3344386.00 | 1034319.81 | 680295.00 | 354024.81 |
| TOTAL | 253 | 218999636.00 | 26873404.19 | 3816120.05 | 23057284.14 | ||||