| Stage | Officer | Date Started | Date Completed | Status |
|---|---|---|---|---|
| Case Record Opened | Poonam Mahapatra (BDO) | 21-01-2026 | 21-01-2026 | Approved |
| Estimate Preparation | AMITA PRUSTY (AE / JE) | 21-01-2026 | 02-02-2026 | Approved |
| Technical Sanction | MADHUSMITA TRPATHY (AEE) | 02-02-2026 | 03-02-2026 | Approved |
| Administrative Approval | Poonam Mahapatra (BDO) | 03-02-2026 | 03-02-2026 | Approved |
| Work Order Issued | Poonam Mahapatra (BDO) | 03-02-2026 | 03-02-2026 | Generated |
| Execution In Progress | SANTOSH KUMAR BISWAL (AE / JE) | 03-02-2026 | 03-02-2026 | Approved |
| # | Name | Action | ||
|---|---|---|---|---|
| 1 | Cover Page | View | Download | |
| 2 | Ordersheet | View | Download | |
| 3 | Location Map | View | Download | |
| 4 | Estimate Cover Page | View | Download | |
| 5 | Project Estimate | View | Download | |
| 6 | Abstract Estimate | View | Download | |
| 7 | Detail Estimate | View | Download | |
| 8 | Lead Statement | View | Download | |
| 9 | Quarry Document | View | Download | |
| 10 | Analysis | View | Download | |
| 11 | Drawing | View | Download | |
| 12 | Sanction File | View | Download | |
| 13 | Work site photo | View | Download | |
| 14 | Technical Sanction | View | Download | |
| 15 | Estimation DPR | View | Download | |
| 16 | Administrative Approval | View | Download | |
| 17 | Work Order | View | Download | |
| 1st & Final Bill | ||||
| 18 | Attac (BRM340) | View | Download | |
| 19 | Attac (BRM028) | View | Download | |
| 20 | Attac (BRM044) | View | Download | |
| 21 | Attac (BRM092) | View | Download | |