| Sl. No. | State | District | Block | Panchayat | No. of works | Sanction Amount (₹) | Work order Amount (₹) | Total Paid (₹) | Balance Amount (₹) |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Odisha | Mayurbhanj | Sukruli | Arjunbilla | 21 | 8018443.00 | 807162.17 | 663374.00 | 143788.17 |
| 2 | Odisha | Mayurbhanj | Sukruli | Baria | 8 | 3537179.00 | 143802.79 | 0.00 | 143802.79 |
| 3 | Odisha | Mayurbhanj | Sukruli | Chaturanjali | 15 | 7261879.00 | 688502.77 | 229997.00 | 458505.77 |
| 4 | Odisha | Mayurbhanj | Sukruli | Galusahi | 15 | 6025655.00 | 590394.26 | 388472.00 | 201922.26 |
| 5 | Odisha | Mayurbhanj | Sukruli | Haladia | 17 | 6785517.00 | 974642.77 | 542402.00 | 432240.77 |
| 6 | Odisha | Mayurbhanj | Sukruli | Jamunti | 18 | 9357179.00 | 999999.16 | 999998.00 | 1.16 |
| 7 | Odisha | Mayurbhanj | Sukruli | Jhadaghosada | 11 | 4475762.00 | 378582.99 | 0.00 | 378582.99 |
| 8 | Odisha | Mayurbhanj | Sukruli | Khiching | 11 | 5532274.00 | 1388448.68 | 186531.00 | 1201917.68 |
| 9 | Odisha | Mayurbhanj | Sukruli | Sukruli | 18 | 8010967.00 | 907589.98 | 363784.00 | 543805.98 |
| 10 | Odisha | Mayurbhanj | Sukruli | Teranty | 17 | 8635690.00 | 0.00 | 0.00 | 0.00 |
| TOTAL | 151 | 67640545.00 | 6879125.57 | 3374558.00 | 3504567.57 | ||||