| Sl. No. | State | District | Block | No. of works | Sanction Amount (₹) | Work order Amount (₹) | Total Paid (₹) | Balance Amount (₹) |
|---|---|---|---|---|---|---|---|---|
| 1 | Odisha | Nabarangpur | Chandahandi | 54 | 17002260.00 | 1619996.82 | 599992.00 | 1020004.82 |
| 2 | Odisha | Nabarangpur | Dabugam | 98 | 28225608.00 | 2999995.79 | 1099989.00 | 1900006.79 |
| 3 | Odisha | Nabarangpur | Jhorigam | 99 | 48032921.00 | 21179988.44 | 6388624.00 | 14791364.44 |
| 4 | Odisha | Nabarangpur | Kosagumuda | 91 | 27302438.00 | 5159991.79 | 1909983.00 | 3250008.79 |
| 5 | Odisha | Nabarangpur | Nabarangpur | 182 | 50728410.00 | 14904199.67 | 9440866.01 | 5463333.66 |
| 6 | Odisha | Nabarangpur | Nandahandi | 99 | 30339887.00 | 3182494.66 | 299995.00 | 2882499.66 |
| 7 | Odisha | Nabarangpur | Papadahandi | 53 | 20838041.00 | 3499940.37 | 997610.00 | 2502330.37 |
| 8 | Odisha | Nabarangpur | Raighar | 67 | 38219450.00 | 7343958.75 | 659991.00 | 6683967.75 |
| 9 | Odisha | Nabarangpur | Tentulikhunti | 60 | 20421110.00 | 4199673.71 | 3053750.00 | 1145923.71 |
| 10 | Odisha | Nabarangpur | Umerkote | 95 | 35648450.00 | 11180931.59 | 999996.00 | 10180935.59 |
| TOTAL | 898 | 316758575.00 | 75271171.59 | 25450796.01 | 49820375.58 | |||