| Sl. No. | State | District | Block | Panchayat | No. of works | Sanction Amount (₹) | Work order Amount (₹) | Total Paid (₹) | Balance Amount (₹) |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Odisha | Kalahandi | Karlamunda | Borapadar | 3 | 1450000.00 | 0.00 | 0.00 | 0.00 |
| 2 | Odisha | Kalahandi | Karlamunda | Gajabahal | 9 | 4884398.00 | 1304632.71 | 0.00 | 1304632.71 |
| 3 | Odisha | Kalahandi | Karlamunda | Joradobra | 6 | 3621920.00 | 1196500.91 | 995344.00 | 201156.91 |
| 4 | Odisha | Kalahandi | Karlamunda | Karlamunda | 8 | 4069317.00 | 1916859.78 | 564234.00 | 1352625.78 |
| 5 | Odisha | Kalahandi | Karlamunda | Pourkela | 3 | 731920.00 | 0.00 | 0.00 | 0.00 |
| 6 | Odisha | Kalahandi | Karlamunda | Rajpur | 3 | 671920.00 | 0.00 | 0.00 | 0.00 |
| 7 | Odisha | Kalahandi | Karlamunda | Regada | 5 | 1974317.00 | 201906.39 | 200569.00 | 1337.39 |
| 8 | Odisha | Kalahandi | Karlamunda | Rinja | 2 | 451920.00 | 0.00 | 0.00 | 0.00 |
| 9 | Odisha | Kalahandi | Karlamunda | Risida | 1 | 220000.00 | 0.00 | 0.00 | 0.00 |
| 10 | Odisha | Kalahandi | Karlamunda | Saplahara | 1 | 201920.00 | 201143.88 | 201141.00 | 2.88 |
| 11 | Odisha | Kalahandi | Karlamunda | Sargulmalpada | 4 | 2601920.00 | 201900.03 | 201142.00 | 758.03 |
| 12 | Odisha | Kalahandi | Karlamunda | Teresinga | 6 | 1885614.00 | 451788.27 | 0.00 | 451788.27 |
| TOTAL | 51 | 22765166.00 | 5474731.97 | 2162430.00 | 3312301.97 | ||||