| Sl. No. | State | District | Block | Panchayat | No. of works | Sanction Amount (₹) | Work order Amount (₹) | Total Paid (₹) | Balance Amount (₹) |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Odisha | Mayurbhanj | Tiring | Baddalima | 17 | 7211382.00 | 709389.76 | 0.00 | 709389.76 |
| 2 | Odisha | Mayurbhanj | Tiring | Badnarini | 11 | 5409382.00 | 1782778.06 | 0.00 | 1782778.06 |
| 3 | Odisha | Mayurbhanj | Tiring | Gitilata | 12 | 5476088.00 | 1000000.00 | 0.00 | 1000000.00 |
| 4 | Odisha | Mayurbhanj | Tiring | Kulughutu | 11 | 5372442.00 | 400000.00 | 0.00 | 400000.00 |
| 5 | Odisha | Mayurbhanj | Tiring | Lupung | 13 | 6135434.00 | 3141259.82 | 549978.00 | 2591281.82 |
| 6 | Odisha | Mayurbhanj | Tiring | Naranpur | 14 | 5369448.00 | 649999.25 | 0.00 | 649999.25 |
| 7 | Odisha | Mayurbhanj | Tiring | Pandupani | 13 | 5400530.00 | 399999.68 | 0.00 | 399999.68 |
| 8 | Odisha | Mayurbhanj | Tiring | Rengalbeda | 11 | 4559116.00 | 849999.98 | 0.00 | 849999.98 |
| 9 | Odisha | Mayurbhanj | Tiring | Sanbhundu | 12 | 5382146.00 | 0.00 | 0.00 | 0.00 |
| 10 | Odisha | Mayurbhanj | Tiring | Tiring | 10 | 5132217.00 | 0.00 | 0.00 | 0.00 |
| TOTAL | 124 | 55448185.00 | 8933426.55 | 549978.00 | 8383448.55 | ||||