Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| Sl. No. | State | District | Block | Panchayat | No. of works | Sanction Amount (₹) | Work order Amount (₹) | Total Paid (₹) | Balance Amount (₹) |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Odisha | Nayagarh | Dasapalla | Banigochha | 5 | 1341000.00 | 639999.25 | 279994.00 | 360005.25 |
| 2 | Odisha | Nayagarh | Dasapalla | Bhogabadi | 2 | 1201000.00 | 999999.43 | 601089.00 | 398910.43 |
| 3 | Odisha | Nayagarh | Dasapalla | Chadeyapalli | 3 | 2201000.00 | 0.00 | 0.00 | 0.00 |
| 4 | Odisha | Nayagarh | Dasapalla | Dihagaon | 4 | 1781640.00 | 580639.20 | 0.00 | 580639.20 |
| 5 | Odisha | Nayagarh | Dasapalla | Duda | 2 | 481000.00 | 279999.61 | 0.00 | 279999.61 |
| 6 | Odisha | Nayagarh | Dasapalla | Gholahandi | 3 | 601000.00 | 0.00 | 0.00 | 0.00 |
| 7 | Odisha | Nayagarh | Dasapalla | Ghugudipada | 3 | 1451000.00 | 249999.35 | 0.00 | 249999.35 |
| 8 | Odisha | Nayagarh | Dasapalla | Kalasakhaman | 2 | 1201000.00 | 0.00 | 0.00 | 0.00 |
| 9 | Odisha | Nayagarh | Dasapalla | Khamarsahi | 2 | 751000.00 | 200999.44 | 0.00 | 200999.44 |
| 10 | Odisha | Nayagarh | Dasapalla | Kujamendhi | 2 | 1201000.00 | 0.00 | 0.00 | 0.00 |
| 11 | Odisha | Nayagarh | Dasapalla | Kulurukumpa | 2 | 701000.00 | 200999.99 | 0.00 | 200999.99 |
| 12 | Odisha | Nayagarh | Dasapalla | Madhyakhanda | 4 | 1164375.00 | 299999.43 | 299998.00 | 1.43 |
| 13 | Odisha | Nayagarh | Dasapalla | Nachhipur | 3 | 1401000.00 | 199999.22 | 199998.00 | 1.22 |
| 14 | Odisha | Nayagarh | Dasapalla | Nuagaon | 4 | 2051000.00 | 0.00 | 0.00 | 0.00 |
| 15 | Odisha | Nayagarh | Dasapalla | Sariganda | 1 | 201000.00 | 0.00 | 0.00 | 0.00 |
| 16 | Odisha | Nayagarh | Dasapalla | Similisahi | 2 | 551000.00 | 349999.98 | 349653.00 | 346.98 |
| 17 | Odisha | Nayagarh | Dasapalla | Takera | 1 | 201000.00 | 0.00 | 0.00 | 0.00 |
| 18 | Odisha | Nayagarh | Dasapalla | Tendabadi | 1 | 201000.00 | 0.00 | 0.00 | 0.00 |
| 19 | Odisha | Nayagarh | Dasapalla | Tumandi | 2 | 511000.00 | 309999.77 | 0.00 | 309999.77 |
| TOTAL | 48 | 19193015.00 | 4312634.67 | 1730732.00 | 2581902.67 | ||||
