| 251 |
Malkangiri |
Podia |
Kaldapalli |
Kurti |
SRI SUVENDU DASH JE |
SRI SUVENDU DASH JE |
SRI SUVENDU DASH JE |
2020-21 |
5th SFC Grant in Aid |
MAINTENANCE OF ROADS AND BRIDGES |
OD/364/3486/120029/431103/ARC/00001424 |
CONSTRUCTION OF INTERNAL VILLAGE CC RAOD WITH DRAIN AT MPV-68 (KURTY) |
Road |
CC Road |
New Work |
Panchayat Samiti |
LANKESHWARI LAGURI |
144 |
15-01-2022 |
RAGHUNATH MUNDARI |
144 |
15-01-2022 |
- |
- |
-
|
- |
-
|
- |
- |
400000.00 |
400000.00 |
400000 |
0 |
0 |
| 252 |
Nayagarh |
Odagaon |
Rohibanka |
Rohibank |
PRAHALLAD KUMAR PRADHAN |
|
JYOTISHREE SUBUDHI |
2021-22 |
SFC Devolution of Fund |
5TH SFC DEVOLUTION GRANT TO GRAM PANCHAYAT |
OD/367/3529/120726/406598/ARC/00001423 |
CONSTRUCTION OF ROHIBANKA GP OFFICE |
Other Infrastructure |
Boundary Wall |
Completion |
Gram Panchayat |
JOTISHREE SUBUDHI |
3 |
02-09-2021 |
MURALIDHAR PRADHAN |
3 |
02-09-2021 |
09B |
- |
Completed
|
FIRST AND FINAL BILL |
PFMS
|
|
30-11--0001 |
53074.00 |
53074.00 |
53074 |
53074.00 |
0.00 |
| 253 |
Angul |
Palalahada |
Baradiha |
Khadaka |
ANJAN KUMAR ROUT |
MAHESWAR BEHERA |
MAHESWAR BEHERA |
2022-23 |
15th Central Finance Commission |
Untied |
OD/344/3282/275368/931712/ARC/00001422 |
CONST.OF KUMBHARMATI KHADAKA AWC REPAIRING |
Building |
AWC |
New Work |
Panchayat Samiti |
MAHESWAR BEHERA |
|
30-11--0001 |
DILLIP KUMAR BARA |
|
30-11--0001 |
18/24-25 |
- |
Completed
|
COMPLETE |
Bank
|
|
30-11--0001 |
1000000.00 |
1000000.00 |
1000000 |
1000000.00 |
0.00 |
| 254 |
Angul |
Palalahada |
Iswar Nagar |
Iswarnagar |
- |
- |
- |
2023-24 |
SFC Devolution of Fund |
5TH SFC DEVOLUTION GRANT TO GRAM PANCHAYAT |
OD/344/3282/115720/403516/ARC/00001421 |
Construction of boundary wall at iswarnagar AWC |
Other Infrastructure |
Boundary Wall |
New Work |
Gram Panchayat |
- |
- |
- |
- |
- |
- |
- |
- |
-
|
- |
-
|
- |
- |
171876.00 |
171876.00 |
0 |
0 |
0 |
| 255 |
Malkangiri |
Mathili |
Kiango |
Kianga |
Nihar ranjan sarkar |
|
Nihar Ranjan Sarkar |
2022-23 |
5th SFC Grant in Aid |
Provision of Facilities at GP Head Quarter |
OD/364/3485/120017/430366/ARC/00001420 |
Provision of Facility center at Kiang GP Hqrs |
Building |
GP Facility Centre |
New Work |
Panchayat Samiti |
Hrudaya Ranjan Bag |
171 |
01-12-2022 |
Hrusikesh Gonda |
171 |
01-12-2022 |
02/23-24,12/22-23,31/22-23 |
- |
Completed
|
1st R/A,2nd R/A,3rd & Final |
Treasury
|
|
30-11--0001 |
1000000.00 |
1000000.00 |
1000000 |
1000000.00 |
0.00 |
| 256 |
Angul |
Palalahada |
Iswar Nagar |
Iswarnagar |
- |
- |
- |
2024-25 |
SFC Devolution of Fund |
5TH SFC DEVOLUTION GRANT TO GRAM PANCHAYAT |
OD/344/3282/115720/403516/ARC/00001419 |
Development of gp office |
Building |
GP Bhawan |
Upgradation or Improvement |
Gram Panchayat |
- |
- |
- |
- |
- |
- |
- |
- |
-
|
- |
-
|
- |
- |
200000.00 |
200000.00 |
0 |
0 |
0 |
| 257 |
Malkangiri |
Podia |
Girkanpalli |
Girikanpali |
SRI BALA KRUSHNA MAHAPATRA TC |
|
SRI BALA KRUSHNA MAHAPATRA TC |
2020-21 |
5th SFC Grant in Aid |
MAINTENANCE OF ROADS AND BRIDGES |
OD/364/3486/119933/431107/ARC/00001418 |
CONSTRUCTION OF DRAIN WITH GUARD WALL ON THE ROAD FROM MV-95 TO MV-56 |
CD Work |
Drain Masonry or Cement Concrete |
New Work |
Panchayat Samiti |
BISHNUPRASAD MAHAPATRA |
143 |
16-06-2021 |
RAGHUNATH MUNDARI |
143 |
16-06-2021 |
- |
- |
-
|
- |
-
|
- |
- |
410200.00 |
410200.00 |
410200 |
0 |
0 |
| 258 |
Kendujhar |
Champua |
Uchabali |
Nandapur |
kartikeswar naik |
SUDERSAN HANSDAH |
SNEHASISH MAHAPATRA |
2024-25 |
SFC Devolution of Fund |
5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD |
OD/361/3445/119308/385596/ARC/00001417 |
CONST OF CC ROAD FROM NANDAPUR TO PADMAPUR AT DHIPASAHI |
Road |
CC Road |
Completion |
Panchayat Samiti |
AMULYA KUMAR DAS |
5003 |
11-09-2023 |
RAJA RANJIT PRATAP BALA |
5003 |
11-09-2023 |
25/24-25 |
- |
Completed
|
1ST AND FINAL BILL |
Treasury
|
5003 |
11-09-2023 |
500000.00 |
500000.00 |
500000 |
500000.00 |
0.00 |
| 259 |
Nayagarh |
Odagaon |
Rohibanka |
Rohibank |
PRAHALLAD KUMAR PRADHAN |
|
JYOTISHREE SUBUDHI |
2021-22 |
SFC Devolution of Fund |
5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI |
OD/367/3529/120726/406598/ARC/00001416 |
CONSTRUCTION OF ROHIBANKA GP OFFICE GATE |
Other Infrastructure |
Boundary Wall |
New Work |
Gram Panchayat |
SARAT KUMAR MALLIK |
1 |
26-04-2021 |
SARAT KUMAR MALLIK |
1 |
26-04-2021 |
06 |
- |
Completed
|
FIRST AND FINAL BILL |
PFMS
|
1 |
25-08-2021 |
200000.00 |
200000.00 |
200000 |
200000.00 |
0.00 |
| 260 |
Kendujhar |
Champua |
Kalikaprasad |
Kalikaprasad |
AJAY KUMAR BEHERA |
BHAGIRATHI MURMU |
SUDESANA PATRA |
2023-24 |
SFC Devolution of Fund |
5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD |
OD/361/3445/119295/385454/ARC/00001415 |
CONST OF CC ROAD FROM NABIN SAHU HOUSE TO TUTA SAHI AT KALIKAPRASAD |
Road |
CC Road |
Completion |
Panchayat Samiti |
PRAVASH KUMAR JENA |
7553 |
29-09-2022 |
RAJA RANJIT PRATAP BAL |
7553 |
29-09-2022 |
38/23-24 |
- |
Completed
|
1ST AND FINAL BILL |
Treasury
|
7553 |
29-09-2022 |
300000.00 |
300000.00 |
300000 |
300000.00 |
0.00 |
| 261 |
Nayagarh |
Odagaon |
Rohibanka |
Bhagabatprasad |
PRAHALLAD KUMAR PRADHAN |
|
JYOTISHREE SUBUDHI |
2020-21 |
SFC Devolution of Fund |
5TH SFC DEVOLUTION GRANT TO GRAM PANCHAYAT |
OD/367/3529/120726/406599/ARC/00001414 |
CONSTRUCTION OF BHAGABATIPRASAD GOLASAHI COMMUNITY CENTER |
Building |
Community Centre |
New Work |
Gram Panchayat |
SARAT KUMAR MALLIK |
48 |
26-11-2021 |
MURALIDHAR PRADHAN |
48 |
26-11-2021 |
|
- |
Completed
|
FIRST AND FINALL |
PFMS
|
|
30-11--0001 |
300000.00 |
300000.00 |
300000 |
300000.00 |
0.00 |
| 262 |
Kendujhar |
Kendujhar Sadar |
Raisuan |
Raisuan |
KANDARPA PALEI |
|
RATIKANTA LENKA |
2025-26 |
Bikashita Gaon Bikashita Odisha |
Viksit Gaon Vikshit Odisha (VGVO) |
OD/361/3452/119470/386059/ARC/00001413 |
CONST. OF CC/PAVER ROAD FROM LAMBODAR TANTI HOUSE TO FULCHAND TANTI HOUSE |
Road |
CC Road |
New Work |
Panchayat Samiti |
|
|
30-11--0001 |
|
|
30-11--0001 |
316/24-25 |
- |
Completed
|
FINAL |
Treasury
|
|
30-11--0001 |
300000.00 |
300000.00 |
0 |
0.00 |
300000.00 |
| 263 |
Kendujhar |
Kendujhar Sadar |
Raisuan |
Raisuan |
KANDARPA PALEI |
|
RATIKANTA LENKA |
2025-26 |
Bikashita Gaon Bikashita Odisha |
Viksit Gaon Vikshit Odisha (VGVO) |
OD/361/3452/119470/386059/ARC/00001412 |
CONST. OF CC/PAVER ROAD FROM PANCHANANA HOUSE TO SAHU SAHI TEMPLE |
Road |
CC Road |
New Work |
Panchayat Samiti |
|
|
30-11--0001 |
|
|
30-11--0001 |
370/25-26 |
- |
Completed
|
FINAL |
Treasury
|
|
30-11--0001 |
300000.00 |
300000.00 |
0 |
0.00 |
300000.00 |
| 264 |
Kendujhar |
Kendujhar Sadar |
Padmapur |
Padmapur |
KANDARPA PALEI |
|
RATIKANTA LENKA |
2025-26 |
Bikashita Gaon Bikashita Odisha |
Viksit Gaon Vikshit Odisha (VGVO) |
OD/361/3452/119465/386035/ARC/00001411 |
CONST. OF CC ROAD FROM HIGHER SECONDARY SCHOOL GATE NO 2 TO PRADEEP SAHU HOUSE |
Road |
CC Road |
New Work |
Panchayat Samiti |
|
|
30-11--0001 |
|
|
30-11--0001 |
334/24-25 |
- |
Completed
|
FINAL |
Treasury
|
|
30-11--0001 |
300000.00 |
300000.00 |
0 |
0.00 |
300000.00 |
| 265 |
Kendujhar |
Kendujhar Sadar |
Bauripada |
Bauripada |
RANJAN KUMAR SWAIN |
|
RATIKANTA LENKA |
2025-26 |
Bikashita Gaon Bikashita Odisha |
Viksit Gaon Vikshit Odisha (VGVO) |
OD/361/3452/119450/386042/ARC/00001410 |
CONSTRUCTION OF CC/PAVER ROAD FROM BAURIPADA UAPR CHATRI SAHI TO KAJU FIELD |
Road |
CC Road |
New Work |
Panchayat Samiti |
|
|
30-11--0001 |
|
|
30-11--0001 |
386/25-26 |
- |
Completed
|
FINAL |
-
|
|
30-11--0001 |
300000.00 |
300000.00 |
0 |
0.00 |
300000.00 |
| 266 |
Kendujhar |
Kendujhar Sadar |
Bauripada |
Sahadapur |
RANJAN KUMAR SWAIN |
|
RATIKANTA LENKA |
2025-26 |
Bikashita Gaon Bikashita Odisha |
Viksit Gaon Vikshit Odisha (VGVO) |
OD/361/3452/119450/386044/ARC/00001409 |
CONSTRUCTION OF BOUNDARYWALL AT SAHADAPUR UP SCHOOL |
Other Infrastructure |
Boundary Wall |
New Work |
Panchayat Samiti |
|
|
30-11--0001 |
|
|
30-11--0001 |
369/25-26 |
- |
Completed
|
FINAL |
Treasury
|
|
30-11--0001 |
300000.00 |
300000.00 |
0 |
300000.00 |
0.00 |
| 267 |
Malkangiri |
Podia |
Girkanpalli |
Murubanpali |
SRI BALA KRUSHNA MAHAPATRA TC |
|
SRI BALA KRUSHNA MAHAPATRA TC |
2020-21 |
5th SFC Grant in Aid |
MAINTENANCE OF ROADS AND BRIDGES |
OD/364/3486/119933/431106/ARC/00001408 |
CONSTRUCTION OF CULVERT WITH GUARD WALL ON THE ROAD FROM MPV-48 TO MAIN CANAL |
CD Work |
Slab Culvert |
New Work |
Panchayat Samiti |
LANKESHWAR LAGURI |
142 |
15-12-2021 |
RAGHUNATH MUNDARI |
142 |
15-12-2021 |
- |
- |
-
|
- |
-
|
- |
- |
500000.00 |
500000.00 |
500000 |
0 |
0 |
| 268 |
Angul |
Palalahada |
Rohila |
Rohira |
ANJAN KUMAR ROUT |
PRAKASH KUMAR TAPNO |
PRAKASH KUMAR ROUT |
2024-25 |
15th Central Finance Commission |
Untied |
OD/344/3282/115734/403545/ARC/00001407 |
CONSTRUCTION OF COMMUNITY CENTRE AT NAIK SAHI ROHIRA |
Building |
Community Centre |
Completion |
Panchayat Samiti |
PRAKASH KUMAR TAPNO |
30 |
22-07-2024 |
DILLIP KUMAR BARA |
|
30-11--0001 |
37/23-24 |
- |
Completed
|
COMPLETE |
Bank
|
|
30-11--0001 |
250000.00 |
250000.00 |
250000 |
250000.00 |
0.00 |
| 269 |
Malkangiri |
Mathili |
Salimi |
Salimi |
AJAYA KUMAR MAHALIK |
|
AJAYA KUMAR MOHALIK |
2022-23 |
5th SFC Grant in Aid |
Infrastructure for Banking Facilities at GP Hqrs |
OD/364/3485/120024/430412/ARC/00001406 |
Provision of Facility center at Salimi GP Hqrs |
Building |
GP Facility Centre |
New Work |
Panchayat Samiti |
Hrudaya Ranjan Bag |
172 |
01-12-2022 |
Hrusikesh Gonda |
172 |
01-12-2022 |
19/23-24,25/22-23 |
- |
Completed
|
1st R/A,2nd & Final |
Treasury
|
|
30-11--0001 |
1000000.00 |
1000000.00 |
1000000 |
1000000.00 |
0.00 |
| 270 |
Malkangiri |
Mathili |
Bhejaguda |
Paknamunda |
HIMANSU SEKHAR PRADHAN |
|
HIMANSU SEKHAR PRADHAN |
2022-23 |
5th SFC Grant in Aid |
Creation of Capital Asset for Revenue Generation |
OD/364/3485/120009/430414/ARC/00001405 |
Const. of Market Complex at Pakhanamunda Colony |
Building |
Market Complex |
New Work |
Panchayat Samiti |
Hrudaya Ranjan Bag |
147 |
01-12-2022 |
hrusikesh gonda |
147 |
01-12-2022 |
28/21-22,33/23-24 |
- |
Completed
|
1st R/A,2nd R/A,3rd & Final |
Treasury
|
|
30-11--0001 |
1000000.00 |
1000000.00 |
1000000 |
979613.00 |
20387.00 |
| 271 |
Ganjam |
Ganjam |
Malada |
Kusapalli |
- |
- |
- |
2021-22 |
5th SFC Grant in Aid |
Maintenance of Capital Assets |
OD/354/3373/117752/412012/ARC/00001404 |
Repair and Maintenance of Kalyan Mandap at Kusapalli |
Building |
Kalyan Mandap |
Repair and Maintenance |
Panchayat Samiti |
- |
- |
- |
- |
- |
- |
- |
- |
-
|
- |
-
|
- |
- |
500000.00 |
500000.00 |
0 |
0 |
0 |
| 272 |
Angul |
Palalahada |
Dimiria |
Ranjo(Ranjocolony) |
NIHAR RANJAN NAIK |
SUVENDU KUMAR SAHU |
BHUBANESWARI NAYAK |
2023-24 |
SFC Devolution of Fund |
5TH SFC DEVOLUTION GRANT TO GRAM PANCHAYAT |
OD/344/3282/115718/403523/ARC/00001403 |
DEVELOPMENT OF RANJO PLAY FIELD |
Other Infrastructure |
Play Field |
Upgradation or Improvement |
Gram Panchayat |
ANJAN KUMAR ROUT |
08/23-24 |
11-12-2023 |
BALARAM BEHERA |
08/23-24 |
13-12-2023 |
- |
- |
-
|
- |
-
|
- |
- |
144500.00 |
144500.00 |
144500 |
0 |
0 |
| 273 |
Ganjam |
Ganjam |
Humma |
Humma |
- |
- |
- |
2020-21 |
5th SFC Grant in Aid |
Maintenance of Capital Assets |
OD/354/3373/117748/412045/ARC/00001402 |
Repair and Maintenance of Khajuria Bandha at Humma |
Water Body |
Bathing Ghat or Changing Room |
Repair and Maintenance |
Panchayat Samiti |
- |
- |
- |
- |
- |
- |
- |
- |
-
|
- |
-
|
- |
- |
500000.00 |
500000.00 |
0 |
0 |
0 |
| 274 |
Malkangiri |
Podia |
Podia |
Podia |
Bishnu Prasad Mahapatra |
Bishnu Prasad Mahapatra |
Kamini Kantha SI |
2022-23 |
5th SFC Grant in Aid |
Preservation and Development of Water Bodies |
OD/364/3486/120033/431090/ARC/00001401 |
Preservation and Development of Tank at Near Shiv Temple |
Water Body |
Tank |
Renovation or Rejuvenation |
Panchayat Samiti |
Kamini Kantha SI |
|
30-11--0001 |
Sri Ramkrishna Nayak |
|
30-11--0001 |
- |
- |
-
|
- |
-
|
- |
- |
663375.00 |
663375.00 |
663375 |
0 |
0 |
| 275 |
Malkangiri |
Mathili |
Temurupalli |
Temurupali |
AJAYA KUMAR MOHALIK |
|
AJAYA KUMAR MOHALIK |
2022-23 |
5th SFC Grant in Aid |
Development of Rural Haat |
OD/364/3485/120025/430358/ARC/00001400 |
Dev. of Rural Haat at Temurupali |
Other Infrastructure |
Rural Haat |
New Work |
Panchayat Samiti |
Hrudaya ranjan bag |
159 |
01-12-2022 |
Hrusikesh gonda |
159 |
01-12-2022 |
18/23-24 |
- |
Completed
|
1st & Final |
Treasury
|
|
30-11--0001 |
1000000.00 |
1000000.00 |
1000000 |
1000000.00 |
0.00 |