| Sl. No. | State | District | Block | No. of works | Sanction Amount (₹) | Work order Amount (₹) | Total Paid (₹) | Balance Amount (₹) |
|---|---|---|---|---|---|---|---|---|
| 1 | Odisha | Kendrapara | Aul | 208 | 94772974.00 | 71167921.54 | 27712052.00 | 43455869.54 |
| 2 | Odisha | Kendrapara | Derabish | 323 | 135318930.00 | 86041134.19 | 44165414.18 | 41875720.01 |
| 3 | Odisha | Kendrapara | Garadapur | 196 | 82304082.00 | 47666725.47 | 9740525.00 | 37926200.47 |
| 4 | Odisha | Kendrapara | Kendrapada | 297 | 114045842.00 | 83449899.40 | 34550229.00 | 48899670.40 |
| 5 | Odisha | Kendrapara | Mahakalapada | 417 | 165683752.00 | 68729226.20 | 10820317.00 | 57908909.20 |
| 6 | Odisha | Kendrapara | Marsaghai | 297 | 110487263.00 | 24872486.01 | 5243022.00 | 19629464.01 |
| 7 | Odisha | Kendrapara | Pattamundai | 298 | 126987161.00 | 80728344.68 | 21210532.00 | 59517812.68 |
| 8 | Odisha | Kendrapara | Rajkanika | 318 | 112550026.00 | 79649843.17 | 25082685.00 | 54567158.17 |
| 9 | Odisha | Kendrapara | Rajnagar | 310 | 128497252.00 | 32911133.83 | 8548598.00 | 24362535.83 |
| TOTAL | 2664 | 1070647282.00 | 575216714.50 | 187073374.18 | 388143340.32 | |||