| Sl. No. | State | District | Block | Panchayat / Ulb | No. of works | Sanction Amount (₹) | Work order Amount (₹) | Total Paid (₹) | Balance Amount (₹) |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Odisha | Khordha | Banapur | Ayatpur (GP) | 8 | 3600000.00 | 1599992.94 | 499540.00 | 1100452.94 |
| 2 | Odisha | Khordha | Banapur | Bhabanipur (GP) | 8 | 3566000.00 | 1557787.26 | 1556007.00 | 1780.26 |
| 3 | Odisha | Khordha | Banapur | Bheteswar (GP) | 16 | 9479000.00 | 6470276.60 | 5466942.00 | 1003334.60 |
| 4 | Odisha | Khordha | Banapur | Bishnudiha (GP) | 11 | 4108000.00 | 2899979.28 | 1899153.00 | 1000826.28 |
| 5 | Odisha | Khordha | Banapur | Damiabarabara (GP) | 7 | 3869769.00 | 2104541.40 | 1895679.00 | 208862.40 |
| 6 | Odisha | Khordha | Banapur | Deogaon (GP) | 8 | 3900000.00 | 2899922.37 | 1099988.00 | 1799934.37 |
| 7 | Odisha | Khordha | Banapur | Galua (GP) | 14 | 18398261.00 | 4216959.97 | 2599533.00 | 1617426.97 |
| 8 | Odisha | Khordha | Banapur | Gambharimunda (GP) | 9 | 4171375.00 | 2662777.57 | 863077.00 | 1799700.57 |
| 9 | Odisha | Khordha | Banapur | Kulei (GP) | 11 | 4608000.00 | 3099997.07 | 1696591.00 | 1403406.07 |
| 10 | Odisha | Khordha | Banapur | Kumarangasasana (GP) | 16 | 8077878.00 | 5366961.97 | 3315858.00 | 2051103.97 |
| 11 | Odisha | Khordha | Banapur | Moramori (GP) | 9 | 3824988.00 | 3224050.70 | 449935.00 | 2774115.70 |
| 12 | Odisha | Khordha | Banapur | Nachuni (GP) | 14 | 8000000.00 | 5799896.09 | 3097966.00 | 2701930.09 |
| 13 | Odisha | Khordha | Banapur | Nandapur (GP) | 11 | 4258000.00 | 2754320.93 | 956502.00 | 1797818.93 |
| 14 | Odisha | Khordha | Banapur | Narendrapur (GP) | 13 | 5071694.00 | 1855912.66 | 1147395.00 | 708517.66 |
| 15 | Odisha | Khordha | Banapur | Niladriparashad (GP) | 10 | 3552651.00 | 2599975.09 | 1899408.00 | 700567.09 |
| 16 | Odisha | Khordha | Banapur | Torasingh (GP) | 9 | 3344087.00 | 2732450.44 | 1026202.00 | 1706248.44 |
| 17 | Odisha | Khordha | Banapur | Tumuraput (GP) | 9 | 3900000.00 | 2499999.97 | 898995.00 | 1601004.97 |
| TOTAL | 183 | 95729703.00 | 54345802.32 | 30368771.00 | 23977031.32 | ||||