| Sl. No. | State | District | Block | Panchayat | No. of works | Sanction Amount (₹) | Work order Amount (₹) | Total Paid (₹) | Balance Amount (₹) |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Odisha | Mayurbhanj | Khunta | Badfeni | 11 | 5973231.00 | 199999.09 | 199995.00 | 4.09 |
| 2 | Odisha | Mayurbhanj | Khunta | Badpathara | 8 | 2682903.00 | 199999.91 | 199999.00 | 0.91 |
| 3 | Odisha | Mayurbhanj | Khunta | Bahanada | 11 | 4486959.00 | 199999.90 | 0.00 | 199999.90 |
| 4 | Odisha | Mayurbhanj | Khunta | Bangara | 9 | 3285995.00 | 199999.94 | 0.00 | 199999.94 |
| 5 | Odisha | Mayurbhanj | Khunta | Basipitha | 10 | 3557205.00 | 226872.78 | 0.00 | 226872.78 |
| 6 | Odisha | Mayurbhanj | Khunta | Bholagadia | 7 | 2398354.00 | 199999.83 | 199999.00 | 0.83 |
| 7 | Odisha | Mayurbhanj | Khunta | Brundabanchandrapur | 9 | 2681385.00 | 199999.93 | 0.00 | 199999.93 |
| 8 | Odisha | Mayurbhanj | Khunta | Dengam | 6 | 2136926.00 | 199999.91 | 0.00 | 199999.91 |
| 9 | Odisha | Mayurbhanj | Khunta | Dhanghera | 8 | 2501305.00 | 199999.99 | 0.00 | 199999.99 |
| 10 | Odisha | Mayurbhanj | Khunta | Dukura | 8 | 2550621.00 | 199999.90 | 0.00 | 199999.90 |
| 11 | Odisha | Mayurbhanj | Khunta | Gadigaon | 10 | 2902961.00 | 199999.90 | 0.00 | 199999.90 |
| 12 | Odisha | Mayurbhanj | Khunta | Karkachia | 10 | 3570435.00 | 865564.96 | 0.00 | 865564.96 |
| 13 | Odisha | Mayurbhanj | Khunta | Laxanasahi | 10 | 2465308.00 | 499999.79 | 0.00 | 499999.79 |
| 14 | Odisha | Mayurbhanj | Khunta | Sapanchua | 5 | 2253157.00 | 199999.78 | 0.00 | 199999.78 |
| TOTAL | 122 | 43446745.00 | 3792435.61 | 599993.00 | 3192442.61 | ||||