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 (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 451 | Kendujhar | Champua | Sarei | Sarei | SAHARI MINZ | SUDERSAN HANSDAH | KARTIKESWAR NAIK | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/361/3445/119306/385445/ARC/00001224 | SOLAR PANNELING INVERTOR AT SAREI GP | Other Infrastructure | Solar Lighting | Completion | Panchayat Samiti | PRAVASH KUMAR JENA | 13463 | 17-08-2015 | RAJA RANJIT PRATAP BAL | 13463 | 17-08-2015 | 88/22-23 | - | Completed | 1ST AND FINAL BILL | Bank | 13463 | 17-08-2015 | 190000.00 | 190000.00 | 190000 | 190000.00 | 0.00 |
| 452 | Kendujhar | Champua | Padua | Padua | KARTIKESWAR NAIK | SUDARSAN HASDA | SURYAKANTA SUTRA | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119300/385604/ARC/00001223 | SOLAR PANNELING INVTER AT PADUA GP | Other Infrastructure | Solar Lighting | Completion | Panchayat Samiti | PRAVAS KUMAR JENA | 13463 | 17-08-2015 | RAJA RANJIT BALA | 13463 | 17-08-2015 | 49/23-24 | - | Completed | 1ST AND FINAL | Bank | 13463 | 17-08-2015 | 190000.00 | 190000.00 | 190000 | 190000.00 | 0.00 |
| 453 | Malkangiri | Korukonda | Kamwada | Kamwada | K B Nayak | K B Nayak | K B Nayak | 2021-22 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/364/3482/119967/430943/ARC/00001222 | REPAIR & MAINTENANCE OF SCHOOL BUILDING & KITCHEN SHED OF MV-49 PS | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | K B NAYAK | 185 | 10-12-2021 | Anshuman Mahapatra | 185 | 10-12-2021 | 1 | - | Completed | FINAL | Treasury | 25934 | 29-06-2022 | 100000.00 | 100000.00 | 100000 | 100000.00 | 0.00 |
| 454 | Kendujhar | Champua | Jamudalak | Jamudalak | SUDESANA PATRA | SUDESINA PATRA | BEBINA TARAI | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119293/385397/ARC/00001221 | SOLAR PANNELING INVTER AT JAMUDALAK GP | Other Infrastructure | Solar Lighting | Completion | Panchayat Samiti | PRAVAS KUMAR JENA | 13463 | 17-08-2015 | RAJA RANJIT BALA | 13463 | 17-08-2015 | 01/23-24 | - | Completed | 1ST AND FINAL | Bank | 13463 | 17-08-2015 | 190000.00 | 190000.00 | 190000 | 190000.00 | 0.00 |
| 455 | Kendujhar | Champua | Sunaposi | Sunaposi | SUDESANA PATRA | SUDESINA PATRA | BEBINA TARAI | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119307/385415/ARC/00001220 | SOLAR PANNELING INVTER AT SUNAPOSI GP | Other Infrastructure | Solar Lighting | Completion | Panchayat Samiti | PRAVAS KUMAR JENA | 13463 | 17-08-2015 | RAJA RANJIT BALA | 13463 | 17-08-2015 | 01/23-24 | - | Completed | 1ST AND FINAL | Bank | 13463 | 17-08-2015 | 190000.00 | 190000.00 | 190000 | 190000.00 | 0.00 |
| 456 | Kendujhar | Champua | Jally | Jally | kartikeswar naik | SHENASISH MAHAPTRA | SURYAKANTA SUTAR | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119292/385610/ARC/00001219 | INSTALISATION OF SOLAR PANNELING INVETOR AT JALLY GP | Other Infrastructure | Solar Lighting | Completion | Panchayat Samiti | pravash kumar jena | 13463 | 17-08-2015 | raja ranjit pratap bal | 13463 | 17-08-2015 | 49/23-24 | - | Completed | 1st and final bill | Bank | 13463 | 17-08-2015 | 190000.00 | 190000.00 | 190000 | 190000.00 | 0.00 |
| 457 | Malkangiri | Korukonda | Tarlakotta | Rangamatiguda | Suvendu mohanty | Suvendu mohanty | Suvendu mohanty | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/364/3482/119980/430915/ARC/00001218 | MAINTENANCE & IMP OF ROAD FROM RANGAMATIGUDA TO TARALAKOTA | Road | BT Road | Repair and Maintenance | Panchayat Samiti | SUVENDU MOHANTY | 103 | 28-07-2021 | Anshuman Mahapatra | 103 | 28-07-2021 | 8 | - | Completed | FINAL | Treasury | 49271 | 25-01-2022 | 600000.00 | 600000.00 | 600000 | 600000.00 | 0.00 |
| 458 | Malkangiri | Kalimela | Kalimela | Kalimela | Dibya Singh Brahma | Dibya Singh Brahma | 2020-21 | 5th SFC Grant in Aid | Development of Rural Haat | OD/364/3480/119936/430989/ARC/00001217 | Development of Weekly Rural Hat at Kalimela | Building | Market Complex | Upgradation or Improvement | Panchayat Samiti | Lankeswar Laguri | 132/2020-21 | 15-07-2021 | Uma Shankar Dalai | 132/2020-21 | 15-07-2021 | 15 | - | Completed | Completed | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 1000000.00 | 0.00 | ||
| 459 | Malkangiri | Kalimela | Telerai | Telarai | Dibya singh Brahma | Dibya singh Brahma | 2020-21 | 5th SFC Grant in Aid | Infrastructure for Banking Facilities at GP Hqrs | OD/364/3480/119946/431111/ARC/00001216 | Creation of Infrastructure for Banking Facility at Telerai GP HQ | Building | Banking Facility Building | New Work | Panchayat Samiti | Sudhansu Behera | 56/2021-22 | 28-09-2022 | Uma Shankar Dalai | 56/2021-22 | 28-09-2022 | 03/2023-24 | - | Completed | Completed | Treasury | 30-11--0001 | 950000.00 | 950000.00 | 950000 | 950000.00 | 0.00 | ||
| 460 | Mayurbhanj | Tiring | Lupung | Bholagadia | Paltan Hembram | Karji Baskey | 2024-25 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/365/3511/120402/387466/ARC/00001215 | Completion of Boundry Wall at Sanbhalagadia AWC | Other Infrastructure | Boundary Wall | Completion | Gram Panchayat | Mangaljyati Mohapatra | 3 | 20-01-2025 | Diugi Hembram | 5 | 29-01-2025 | - | Completed | 1st&Final | PFMS | 30-11--0001 | 150000.00 | 150000.00 | 150000 | 150000.00 | 0.00 | |||
| 461 | Malkangiri | Korukonda | Potrel | Chitapari | SRI SUGADU CHARAN HEMRAM | SRI SUGADU CHARAN HEMRAM | SRI SUGADU CHARAN HEMRAM | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO GRAM PANCHAYAT | OD/364/3482/119976/430932/ARC/00001214 | REPAIR OF SOLAR PIPE WATER SUPPLY AT DABEGUDA | Other Infrastructure | Rural Park | Repair and Maintenance | Panchayat Samiti | SRI SUGADU CHARAN HEMRAM | 39 | 27-12-2022 | SRI ANSHUMAN MAHAPATRA | 39 | 27-12-2022 | 22 | - | Completed | FINAL | Treasury | 40510 | 22-08-2023 | 180000.00 | 180000.00 | 180000 | 180000.00 | 0.00 |
| 462 | Malkangiri | Kalimela | Maharajapalli | Maharajpalli | Santosh Kumar Kirshani | Santosh Kumar Kirshani | 2023-24 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/364/3480/119941/431148/ARC/00001213 | Construction of Hume Pipe Culvert(03) Nos from Maharajpally to Boliguda | CD Work | Humepipe Culvert | New Work | Panchayat Samiti | Sudhnsu Bahera | 53/2023-24 | 25-07-2023 | Pradeep Kumar kar | 53/2023-24 | 25-07-2023 | 03/2023-24 | - | Completed | Completed | Treasury | 30-11--0001 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 | ||
| 463 | Malkangiri | Korukonda | Somanathpur | Maheswarpur | SRI D. P. RAO | SRI D. P. RAO | SRI D. P. RAO | 2022-23 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/364/3482/119993/430902/ARC/00001212 | IMP. OF ROAD AT MV-38 UPPASAHI | Road | Mettalling Road | Repair and Maintenance | Panchayat Samiti | D. P. RAO | 79 | 27-12-2022 | SRI ANSHUMAN MAHAPATRA | 79 | 27-12-2022 | 26 | - | Completed | FINAL | Treasury | 120604 | 30-01-2024 | 350000.00 | 350000.00 | 350000 | 350000.00 | 0.00 |
| 464 | Malkangiri | Kalimela | Maharajapalli | Maharajpalli | Santosh kumar kirshani | Santosh kumar kirshani | 2020-21 | 5th SFC Grant in Aid | Infrastructure for Banking Facilities at GP Hqrs | OD/364/3480/119941/431148/ARC/00001211 | Creation of Infrastructure for Banking Facility at Maharajpally GP HQ | Building | Banking Facility Building | New Work | Panchayat Samiti | Sudhansu Behera | 57/2021-22 | 28-09-2022 | Uma Shankar Dalai | 57/2021-22 | 28-09-2022 | 03/2023-24 | - | Completed | Completed | Treasury | 30-11--0001 | 950000.00 | 950000.00 | 950000 | 950000.00 | 0.00 | ||
| 465 | Malkangiri | Korukonda | Mariwada | Mariwada | Kaira Purty | Kaira Purty | Kaira Purty | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO GRAM PANCHAYAT | OD/364/3482/119971/430325/ARC/00001210 | improvement of road with culvert from Namelguda to RD road | Road | Mettalling Road | Repair and Maintenance | Panchayat Samiti | SRI KAIRA PURTY | 31 | 21-07-2023 | SRI BEDABYASA BHOI | 31 | 21-07-2023 | 32 | - | Completed | FINAL | Treasury | 3 | 02-08-2024 | 100000.00 | 100000.00 | 100000 | 100000.00 | 0.00 |
| 466 | Malkangiri | Korukonda | Tarlakotta | Tarlakota | SRI BAPUJI NAYAK | SRI BAPUJI NAYAK | SRI BAPUJI NAYAK | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO GRAM PANCHAYAT | OD/364/3482/119980/430916/ARC/00001209 | INSTALLATION OF HIGH MST LIGHT AT TARLAKOTA | Rural Electrification | LED Street Lighting | New Work | Panchayat Samiti | SRI BAPUJI NAYAK | 449 | 12-02-2024 | SRI SIVA PRSAD PATNAIK | 449 | 12-02-2024 | 39 | - | Completed | FINAL | Treasury | 40879 | 28-06-2024 | 180000.00 | 180000.00 | 180000 | 180000.00 | 0.00 |
| 467 | Malkangiri | Korukonda | Tarlakotta | Tarlakota | - | - | - | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO GRAM PANCHAYAT | OD/364/3482/119980/430916/ARC/00001208 | INSTALLATION OF HIGH MST LIGHT AT TARLAKOTA | Rural Electrification | LED Street Lighting | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 180000.00 | 180000.00 | 0 | 0 | 0 |
| 468 | Malkangiri | Korukonda | Old-Chimitapalli | Jantri | Kaira Purty | Kaira Purty | Kaira Purty | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO GRAM PANCHAYAT | OD/364/3482/119975/431021/ARC/00001207 | cONSTRUCTION OF aDDITIONAL CLASS ROOM AT jANTRI pRY. SCHOOL | Building | Elementary School | New Work | Panchayat Samiti | SRI KAIRA PURTY | 32 | 21-07-2023 | SRI BEDABYASA BHOI | 32 | 21-07-2023 | 2 | - | Completed | FINAL | Treasury | 2 | 01-07-2024 | 100000.00 | 100000.00 | 100000 | 100000.00 | 0.00 |
| 469 | Kendujhar | Champua | Kalikaprasad | Kalikaprasad | BEBINA TARAI | BHAGIRATHI MURMU | SUDESENA PATRA | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119295/385454/ARC/00001206 | SOLAR PANNELING INVTER AT KALIKAPRASAD GP | Other Infrastructure | Solar Lighting | Completion | Panchayat Samiti | PRAVAS KUMAR JENA | 13463 | 17-08-2015 | RAJA RANJIT BALA | 13463 | 17-08-2015 | 38/23-24 | - | Completed | 1ST AND FINAL | Bank | 13463 | 17-08-2015 | 190000.00 | 190000.00 | 190000 | 190000.00 | 0.00 |
| 470 | Malkangiri | Korukonda | Mariwada | Mariwada | Kaira Purty | Kaira Purty | Kaira Purty | 2023-24 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/364/3482/119971/430325/ARC/00001205 | Improvement of road from Namelguda to nuaguda | Road | Mettalling Road | Repair and Maintenance | Panchayat Samiti | Sri Kaira purty | 86 | 31-10-2023 | Sri Siva Prasad Patnaik | 86 | 31-10-2023 | 32 | - | Completed | Final | Treasury | 81124 | 15-08-2024 | 209500.00 | 209500.00 | 209500 | 209500.00 | 0.00 |
| 471 | Kendujhar | Champua | Karanjia | Karanjia | KARTIKESWAR NAIK | SUBODHA KUMAR BEURIA | AJAY KUMAR BERHERA | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119296/385480/ARC/00001204 | SOLAR PANNLELING INVTER AT KARANJIA GP | Other Infrastructure | Solar Lighting | Completion | Panchayat Samiti | PRAVAS KUMAR JENAS | 13463 | 17-08-2015 | RAJA RANJT BALA | 13463 | 17-08-2015 | 53/23-24 | - | Completed | 1ST AND FINAL | Bank | 13463 | 17-01-2025 | 190000.00 | 190000.00 | 190000 | 190000.00 | 0.00 |
| 472 | Kendujhar | Champua | Parasala | Parsala | BEBINA TARAI | BHAGIRATHI MURMU | SUDESANA PATRA | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119301/385474/ARC/00001203 | SOLAR PANNELING INVERTOR AT PARSHALA GP | Other Infrastructure | Solar Lighting | Completion | Panchayat Samiti | PRAVASH KUMAR JENA | 13463 | 17-08-2015 | RAJA RANJIT PRATAP BAL | 13463 | 17-08-2015 | 38/23-24 | - | Completed | 1ST AND FINAL BILL | Bank | 13463 | 17-08-2015 | 190000.00 | 190000.00 | 190000 | 190000.00 | 0.00 |
| 473 | Malkangiri | Korukonda | Somanathpur | Somnathpur | D PRASAD RAO | D PRASAD RAO | D PRASAD RAO | 2020-21 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/364/3482/119993/430899/ARC/00001202 | MAINTENANCE OF MV-38 PRY SCHOOL | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | D PRASAD RAO | 232 | 22-12-2021 | Anshuman Mahapatra | 232 | 22-12-2021 | 16 | - | Completed | FINAL | Treasury | 25978 | 04-01-2023 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 |
| 474 | Kendujhar | Champua | Kashipal | Kashipal | kartikeswar naik | BEBINA TARAI | AJAY KUMAR BEHERA | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119297/385578/ARC/00001201 | instalisation of solar panneling invetor at kashipal gp | Other Infrastructure | Solar Lighting | Completion | Panchayat Samiti | pravash kumar jena | 13463 | 17-08-2015 | raja ranjit pratap bala | 13463 | 17-08-2015 | 53/23-24 | - | Completed | 1st and final bill | Bank | 13463 | 17-08-2015 | 190000.00 | 190000.00 | 190000 | 190000.00 | 0.00 |
| 475 | Malkangiri | Korukonda | Kamwada | Markelguda | K B Nayak | K B Nayak | K B Nayak | 2021-22 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/364/3482/119967/430946/ARC/00001200 | REPAIR & MAINTEANCE OF MARKELGUDA P.S | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | K B NAYAK | 184 | 10-12-2021 | Anshuman Mahapatra | 184 | 10-12-2021 | 1 | - | Completed | FINAL | Treasury | 25935 | 29-06-2022 | 100000.00 | 100000.00 | 100000 | 100000.00 | 0.00 |
| TOTAL | 7459500 | 7459500 | 7279500 | 7279500 | 0 | |||||||||||||||||||||||||||||
