| Sl. No. | State | District | Block | Panchayat | No. of works | Sanction Amount (₹) | Work order Amount (₹) | Total Paid (₹) | Balance Amount (₹) |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Odisha | Mayurbhanj | Kusumi | Aharbandh | 11 | 3138779.00 | 143787.53 | 0.00 | 143787.53 |
| 2 | Odisha | Mayurbhanj | Kusumi | Badhatnabeda | 9 | 2694991.00 | 199999.79 | 199999.00 | 0.79 |
| 3 | Odisha | Mayurbhanj | Kusumi | Bhutukabadi | 8 | 2808417.00 | 199999.44 | 0.00 | 199999.44 |
| 4 | Odisha | Mayurbhanj | Kusumi | Chuapani | 9 | 3044991.00 | 0.00 | 0.00 | 0.00 |
| 5 | Odisha | Mayurbhanj | Kusumi | Dhangirimuta | 9 | 3744991.00 | 0.00 | 0.00 | 0.00 |
| 6 | Odisha | Mayurbhanj | Kusumi | Hatbadra | 8 | 2244991.00 | 0.00 | 0.00 | 0.00 |
| 7 | Odisha | Mayurbhanj | Kusumi | Jaipur | 6 | 2345260.00 | 199999.54 | 0.00 | 199999.54 |
| 8 | Odisha | Mayurbhanj | Kusumi | Jarda | 15 | 4055101.00 | 0.00 | 0.00 | 0.00 |
| 9 | Odisha | Mayurbhanj | Kusumi | Jhipabandha | 9 | 2544991.00 | 0.00 | 0.00 | 0.00 |
| 10 | Odisha | Mayurbhanj | Kusumi | Kusumi | 11 | 3687000.00 | 199999.90 | 0.00 | 199999.90 |
| 11 | Odisha | Mayurbhanj | Kusumi | Mayurdar | 8 | 2608417.00 | 0.00 | 0.00 | 0.00 |
| 12 | Odisha | Mayurbhanj | Kusumi | Talapati | 10 | 2868779.00 | 143787.28 | 143784.00 | 3.28 |
| 13 | Odisha | Mayurbhanj | Kusumi | Talokpokhari | 17 | 6227376.00 | 0.00 | 0.00 | 0.00 |
| 14 | Odisha | Mayurbhanj | Kusumi | Uparbeda | 11 | 3273582.00 | 0.00 | 0.00 | 0.00 |
| TOTAL | 141 | 45287666.00 | 1087573.47 | 343783.00 | 743790.47 | ||||