Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| Sl. No. | District Name | Block Name | Gram Panchayat Name | Village Name | Executant in favour of Work order | Current Executant Official | Estimate Creator | Work Start Fin Year | Scheme Name | Scheme Component Name | Work Code | Work Name | Master Work Category Name | Work Sub-Category Name | Work Type | Execution Level | Name Of TS Authority | TS Letter Number | TS Letter Date | Name Of AA Authority | AA Letter Number | AA Letter Date | MB No | Sanction Letter Number | Bill Status | Bill Stage | Payment Method | Bill letter no | Bill letter date | Sanction Amount (₹) | Work order Amount (₹) | Estimation Amount (₹) | Total Bill Amount (₹) | Balance Amount (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 351 | Malkangiri | Mathili | Dalapatiguda | Dalapatiguda | DIBYASING BRAMHA | DIBYASING BRAMHA | 2022-23 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/364/3485/120012/430433/ARC/00001324 | Impvt. of Market Complex at Dyraguda | Building | Market Complex | New Work | Panchayat Samiti | HRUDAYA RANJAN BAG | 156 | 01-12-2022 | HRUSIKESH GONDA | 156 | 01-12-2022 | 32/23-24 | - | Completed | 1st & Final | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | ||
| 352 | Nuapada | Nuapada | Amanara | Patalghutkuri | REWARAM SAHU | DHANANJAYA KALO | 2023-24 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/368/3534/120826/421687/ARC/00001323 | IMPROVEMENT OF SHIV MANDIR TANK T PATALGHUTKURI | Water Body | Tank | Renovation or Rejuvenation | Panchayat Samiti | ARUN SAHU | 1234 | 01-08-2023 | SUBEDAR PRADHAN | 1234 | 01-08-2023 | 11 | - | Completed | FINAL | Treasury | 113915 | 05-02-2024 | 500000.00 | 500000.00 | 500000 | 500000.00 | 0.00 | |
| 353 | Malkangiri | Mathili | Salimi | Salimi | AJAYA KUMAR MAHALIK | AJAYA KUMAR MOHALIK | 2022-23 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/364/3485/120024/430412/ARC/00001322 | Impvt. of Market complex at Salimi | Building | Market Complex | New Work | Panchayat Samiti | HRUDAYA RANJAN BAG | 153 | 01-12-2022 | HRUSHIKESH GONDA | 153 | 01-12-2022 | 17/22-23 | - | Completed | 1st & Fainal | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | ||
| 354 | Malkangiri | Podia | Girkanpalli | M.P.V.-56 | Balakrushna Mohapatra | Balakrushna Mohapatra | 2021-22 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/364/3486/119933/431096/ARC/00001321 | Const. of internal village CC road with drain at MPV -56 | Road | CC Road | New Work | Panchayat Samiti | Bishnuprasad Mhapatra | 30-11--0001 | Raghunath Mundary | 30-11--0001 | - | - | - | - | - | - | - | 509565.00 | 509565.00 | 509565 | 0 | 0 | |||
| 355 | Ganjam | Ganjam | Sana Ramachandrapur | Madhurchuan | - | - | - | 2023-24 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3373/117758/411985/ARC/00001320 | Construction of Paver road from Madhurchuan Tala Sahi to Nuabandha at Madhurchuan | Road | Pavor Block | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 300000.00 | 300000.00 | 0 | 0 | 0 |
| 356 | Nayagarh | Odagaon | Dimisira | Dimisar | CHANDAN TAREI | CHANDAN TAREI | SUMITRA NAYAK | 2024-25 | 5th SFC Grant in Aid | All Weather Connectivity | OD/367/3529/120705/406654/ARC/00001319 | Const of khateisahi gouranga sahu house to nua pokhari cc Road | Road | CC Road | New Work | Panchayat Samiti | sasmita kar | 30-11--0001 | pritibala rana | 30-11--0001 | 1224 | - | Completed | 1ST AND FINAL | PFMS | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |||
| 357 | Ganjam | Ganjam | Rajapur | Rajapur | - | - | - | 2023-24 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3373/117756/412088/ARC/00001318 | Construction of Paver Road from GP Office to Rural Park at Rajapur | Road | Pavor Block | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 300000.00 | 300000.00 | 0 | 0 | 0 |
| 358 | Malkangiri | Podia | Niliguda | Niliguda | avay kumar Jena | Akash Lakra | Kamini Kanta Si | 2020-21 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | OD/364/3486/120032/431074/ARC/00001317 | CONST. OF FACILITY CENTER AT GP OFFICE NILIUGUDA | Building | GP Facility Centre | New Work | Panchayat Samiti | Kaminikanta Si | 141 | 02-10-2022 | ramkrishna Nayak | 141 | 02-10-2022 | - | - | - | - | - | - | - | 1000000.00 | 1000000.00 | 1000000 | 0 | 0 |
| 359 | Ganjam | Ganjam | Khandadeuli | Khandadeuli | - | - | - | 2023-24 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3373/117751/412006/ARC/00001316 | Construction of Paver Road from RD Road to Bangala Chaka at Khandadeuli | Road | Pavor Block | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 350665.00 | 350665.00 | 0 | 0 | 0 |
| 360 | Ganjam | Ganjam | Karapada | Karapada | - | - | - | 2023-24 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3373/117750/412115/ARC/00001315 | Construction of Paver / CC Road from PWD Road to Thakurani Temple at Karapada | Road | Pavor Block | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 300000.00 | 300000.00 | 0 | 0 | 0 |
| 361 | Kendujhar | Champua | Kalikaprasad | Basira | BEBINA TARAI | BHAGIRATHI MURMU | SUDESENA PATRA | 2024-25 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/361/3445/119295/385437/ARC/00001314 | CONST OF CC RAOD AT BASIRA RAMESWAR MANDIR TO SATYAJIT PRADHAN HOUSE | Road | CC Road | Completion | Panchayat Samiti | AMUJLYA DAS | 13463 | 17-08-2015 | RAJA RANJIT BALA | 13463 | 17-08-2015 | 39/23-24 | - | Completed | 1ST AND FINAL | Bank | 13463 | 17-08-2015 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 362 | Ganjam | Chatrapur | Kanamana | Kanamana | SANTOSH KUMAR BEHERA | SANTOSH KUMAR BEHERA | JAYSEN BEHERA | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO GRAM PANCHAYAT | OD/354/3369/117682/412151/ARC/00001313 | COMP OF INCOMPLETE KALYAN MANDAP AT KANAMANA | Building | Kalyan Mandap | Completion | Gram Panchayat | JAYSEN BEHERA | 08/2023-24 | 28-02-2024 | B DAMAYANTI | 08/2023-24 | 28-02-2024 | 03 | - | Completed | 1ST AND FINAL | PFMS | 30-11--0001 | 50000.00 | 50000.00 | 50000 | 500000.00 | -450000.00 | |
| 363 | Ganjam | Ganjam | Poirasi | B.Kainchapur | - | - | - | 2023-24 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3373/117754/411997/ARC/00001312 | Construction of Paver Road from Tala Sahi to Main Road at B.Kaichapur | Road | Pavor Block | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 400000.00 | 400000.00 | 0 | 0 | 0 |
| 364 | Ganjam | Ganjam | Ramagada | Ramagada(Palurugada) | - | - | - | 2023-24 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3373/117757/412057/ARC/00001311 | Construction of CC / Paver road from PWD Road to Hanuman Temple at Pallur | Road | Pavor Block | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 290000.00 | 290000.00 | 0 | 0 | 0 |
| 365 | Ganjam | Ganjam | Rajapur | Kachara | - | - | - | 2024-25 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/354/3373/117756/412089/ARC/00001310 | Construction of CC Paver road from AWC -II to Pradhan Sahi at Kachara | Road | Pavor Block | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 428675.00 | 428675.00 | 0 | 0 | 0 |
| 366 | Kendujhar | Champua | Karanjia | Raigudi | DURGA MAHALI | SUBODHA KUMAR BEURIA | AJAY KUMAR BEHERA | 2024-25 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/361/3445/119296/385481/ARC/00001309 | CONST OF CC ROAD FROM RAIFUDI UPENDRA MAHANTA HOUSE TO POKHARI | Road | CC Road | Completion | Panchayat Samiti | AMULYA KUMAR DAS | 13463 | 17-08-2015 | RAJA RANJIT PRATAP BAL | 13463 | 17-08-2015 | 40/23-24 | - | Completed | 1ST AND FINAL BILL | Bank | 13463 | 17-08-2015 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 367 | Ganjam | Ganjam | Subalaya | Belapada | - | - | - | 2024-25 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/354/3373/117760/412043/ARC/00001308 | Construction of CC Paver Road from Cyclone Shelter to Belapada Village at Belapada | Road | Pavor Block | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 428675.00 | 428675.00 | 0 | 0 | 0 |
| 368 | Ganjam | Ganjam | Jharedi Radhagovindapur | Kalapur | - | - | - | 2023-24 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/354/3373/275567/412035/ARC/00001307 | Construction of Paver Road from Main Road to Kalapur Village at Kalapur | Road | Pavor Block | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 400000.00 | 400000.00 | 0 | 0 | 0 |
| 369 | Ganjam | Beguniapada | Beguniapada | Beguniapada (B) | - | - | - | 2021-22 | 5th SFC Grant in Aid | All Weather Connectivity | OD/354/3365/117596/411770/ARC/00001306 | Construction of Cement Paver Road from Kalyan mandap to old post office | Road | Pavor Block | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 200000.00 | 200000.00 | 0 | 0 | 0 |
| 370 | Kendujhar | Champua | Padua | Nisagadia | SUDESANA PATRA | SUDARSAN HASDA | SURYAKANTA SUTRA | 2024-25 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/361/3445/119300/385574/ARC/00001305 | CONST OF CC ROADS AT NISAGADIA JAMUDIA SAHI | Road | CC Road | Completion | Panchayat Samiti | SMULYA DAS | 13463 | 17-08-2015 | RAJA RANJIT BALA | 14363 | 17-08-2015 | 49/23-24 | - | Completed | 1ST AND FINAL | Bank | 13463 | 17-08-2015 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 371 | Kendujhar | Champua | Bhanda | Kundaposi | SAHARI MINZ | SUDERSAN HANSDAH | KARTIKESWAR NAIK | 2024-25 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/361/3445/119287/385588/ARC/00001304 | CONST OF CC ROAD FROM KUNDAPOSI KUMAR SAHI TO MISHRA SASANA | Road | CC Road | Completion | Panchayat Samiti | AMULYA KUMAR DAS | 13463 | 17-08-2015 | RAJA RANJIT PRATAP BAL | 13463 | 17-08-2015 | 07/23-24 | - | Completed | 1ST AND FINAL BILL | Bank | 13463 | 17-08-2015 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 372 | Kendujhar | Champua | Kutariposi | Kutaripasi | SUDESANA PATRA | BHAGIRATHI MURMU | DURGA MAHALI | 2024-25 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/361/3445/119299/385307/ARC/00001303 | CONST OF CC ROAD FROM SIBA MANDIR TO DANKI GADHIA | Road | CC Road | Completion | Panchayat Samiti | AMULYE DAS | 13463 | 17-08-2015 | RAJA RANJIT BALA | 13463 | 17-08-2015 | 10/24-25 | - | Completed | 1ST AND FINAL | Bank | 13463 | 17-08-2015 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 373 | Kendujhar | Champua | Parasala | Parsala | BEBINA TARAI | BHAGIRATHI MURMU | SUDESANA PATRA | 2024-25 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/361/3445/119301/385474/ARC/00001302 | CONST OF CC ROAD FROM SHIV TEMPLE TO TALASAHI | Road | CC Road | Completion | Panchayat Samiti | AMULYA DAS | 13463 | 17-08-2015 | RAJA RANJIT PRATAP BAL | 13463 | 17-08-2015 | 21/24-25 | - | Completed | 1ST AND FINAL BILL | Bank | 13463 | 17-08-2015 | 39544.00 | 39544.00 | 39544 | 39544.00 | 0.00 |
| 374 | Nayagarh | Odagaon | Dimisira | Dimisar | CHANDAN TAREI | CHANDAN TAREI | SUMITRA NAYAK | 2023-24 | 5th SFC Grant in Aid | All Weather Connectivity | OD/367/3529/120705/406654/ARC/00001301 | Harijanasahi to KalikaDevi Sahi CC Road | Road | CC Road | New Work | Panchayat Samiti | SASMITA KAR | 30-11--0001 | PRITIBALA RANA | 30-11--0001 | - | Completed | 1ST AND FINAL | PFMS | 30-11--0001 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 | ||||
| 375 | Malkangiri | Korukonda | Somanathpur | Apanamala | KURTIBAS NAYAK | KURTIBAS NAYAK | 2021-22 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/364/3482/119993/430901/ARC/00001300 | REPAIR AND MAINTAINCE OF CLASS ROOM AT APANAMALA PRAHALLAD HIGH SCHOOL | Building | Secondary School | Repair and Maintenance | Panchayat Samiti | KURTIBAS NAYAK | 105 | 18-08-2021 | ANSHUMAN MOHAPATRA | 105 | 18-08-2021 | 3 | - | Completed | FINAL | Treasury | 25958 | 27-04-2022 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| TOTAL | 7547124 | 7547124 | 4149109 | 3089544 | -450000 | |||||||||||||||||||||||||||||
