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 (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 726 | Kendrapara | Kendrapada | Purushottampur | Purusottampur | SWARUP KUMAR DAS | RANJAN KUMAR SHARMA | 2023-24 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/360/3437/119119/396500/ARC/00000949 | RENOVATION OF MALUA TANK, MALUA | Water Body | Tank | New Work | Panchayat Samiti | BIJAY KUMAR SETHY | 2910 | 16-08-2023 | BANDANA KHATUA | 2910 | 16-08-2023 | 913 | - | Completed | FINAL | Treasury | 30-11--0001 | 500000.00 | 500000.00 | 500000 | 466308.00 | 33692.00 | ||
| 727 | Malkangiri | Chitrakonda | Kurumanuru | Kurumanur | Kamalesh Nayak | Kamalesh Nayak | Kamalesh Nayak | 2024-25 | 5th SFC Grant in Aid | Street Light | OD/364/3483/119939/431059/ARC/00000948 | Installation of Hi Max Solar Street Light at Kenduguda | Rural Electrification | LED Street Lighting | New Work | Panchayat Samiti | Sudhansu Behera | 263 | 03-08-2024 | Raghunath Mundari | 263 | 03-08-2024 | 54 | - | Completed | Final | Treasury | 30-11--0001 | 180000.00 | 180000.00 | 180000 | 180000.00 | 0.00 | |
| 728 | Ganjam | Ganjam | Malada | Panibandha | - | - | - | 2022-23 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/354/3373/117752/412048/ARC/00000947 | Repair and Renovation of Primary School at Panibandha | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 275000.00 | 275000.00 | 0 | 0 | 0 |
| 729 | Kandhamal | Chakapad | Kakharujhol | Kakharujhola | chinmaya maharana | chinmaya maharana | santosh sethy | 2024-25 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO GRAM PANCHAYAT | OD/359/3423/118886/416064/ARC/00000946 | RENOVATION OF GP OFFICE ALONG WITH BOUNDARY WALL | Building | GP Bhawan | Renovation or Rejuvenation | Gram Panchayat | SANTOSH SETHY | 03 | 15-08-2025 | NILAMBAR MALLICK | 03 | 21-08-2025 | - | - | - | - | - | - | - | 190000.00 | 190000.00 | 190000 | 0 | 0 |
| 730 | Kendrapara | Kendrapada | Chakroda | Chakroda | BIJAY KUMAR SETHY | RANJAN KUMAR SHARMA | 2023-24 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/360/3437/119100/396494/ARC/00000945 | MAINTENANCE AND RENOVATION OF BOUNDARY WALL OF MAGURAGANDAPATNA PRY SCHOOL | Other Infrastructure | Boundary Wall | New Work | Panchayat Samiti | RANJAN KUMAR SHARMA | 3142 | 25-08-2023 | BANDANA KHATUA | 3142 | 25-08-2023 | 956 | - | Completed | FINAL | Treasury | 30-11--0001 | 300000.00 | 300000.00 | 300000 | 287362.00 | 12638.00 | ||
| 731 | Kendrapara | Kendrapada | Chakroda | Chakroda | BIJAY KUMAR SETHY | RANJAN KUMAR SHARMA | 2023-24 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | OD/360/3437/119100/396494/ARC/00000944 | PROVISION OF FACILITY CENTRE AT CHAKRODA GP HQTR | Building | GP Facility Centre | New Work | Panchayat Samiti | RANJAN KUMAR SHARMA | 3141 | 25-08-2023 | BANDANA KHATUA | 3141 | 25-08-2023 | 950 | - | Completed | FINAL | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 962819.00 | 37181.00 | ||
| 732 | Mayurbhanj | Jamda | Pasna | Harilabeda | Jagat kishore naik | Jagat kishore naik | 2024-25 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/365/3495/120167/387598/ARC/00000943 | Const of CC road at Harilabeda School to Heselpata Road at Harilabeda | Road | CC Road | New Work | Panchayat Samiti | Sanat Kumar rout | 675 | 19-03-2025 | Debasis Panda | 675 | 19-03-2025 | 04/2024-25 | - | Completed | 1st and Final bill | Treasury | 30-11--0001 | 150000.00 | 150000.00 | 150000 | 150000.00 | 0.00 | ||
| 733 | Ganjam | Ganjam | Karapada | Aliabada | - | - | - | 2021-22 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/354/3373/117750/412116/ARC/00000942 | Repair and Maintenance of Aliabad Primary School | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 185000.00 | 185000.00 | 0 | 0 | 0 |
| 734 | Kendrapara | Kendrapada | Kapaleswar | Kapaleswar | BANDITA BEHURA | DEBALA SAHOO | 2023-24 | 5th SFC Grant in Aid | All Weather Connectivity | OD/360/3437/119112/396406/ARC/00000941 | IMP OF MOTORABLE ROAD FROM MADRASA ROAD TO SAHABAJ HOUSE | Road | CC Road | New Work | Panchayat Samiti | DEBALA SAHOO | 2838 | 10-08-2023 | BANDANA KHATUA | 2838 | 10-08-2023 | 917 | - | Completed | FINAL | Treasury | 30-11--0001 | 150000.00 | 150000.00 | 150000 | 140751.00 | 9249.00 | ||
| 735 | Malkangiri | Mathili | Mecca | Meka | NIHAR RANJAN SARKAR | Nihar Ranjan Sarkar | 2022-23 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/364/3485/120020/430458/ARC/00000940 | CONST. OF MARKET COMPLEX AT MECCA | Building | Market Complex | New Work | Panchayat Samiti | HRUDAYA RANJAN BHAG | 151 | 01-12-2022 | HRUSIKESH GONDA | 151 | 01-12-2022 | 30/22-23 | - | Completed | 1ST & FINAL | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | ||
| 736 | Kendrapara | Kendrapada | Dhumat | Dhumat | DEBALA SAHOO | MONALISHA PRADHAN | 2022-23 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/360/3437/119104/396563/ARC/00000939 | CONST OF KALYAN MANDAP NEAR RADHAGOBINDAJEW BIJESTALI | Building | Kalyan Mandap | New Work | Panchayat Samiti | MONALISHA PRADHAN | 193 | 18-01-2023 | BANDANA KHATUA | 193 | 18-01-2023 | 909 | - | Completed | FINAL | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 903574.00 | 96426.00 | ||
| 737 | Ganjam | Ganjam | Jharedi Radhagovindapur | Sipakuda | - | - | - | 2021-22 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/354/3373/275567/412056/ARC/00000938 | Dismetaling and Repair of OBBat Sipakuda Primary School | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 185000.00 | 185000.00 | 0 | 0 | 0 |
| 738 | Malkangiri | Chitrakonda | Jantri | Sadaram | Rajendra Dora | Rajendra Dora | Rajendra Dora | 2023-24 | 5th SFC Grant in Aid | All Weather Connectivity | OD/364/3483/275047/923625/ARC/00000937 | Construction of Culvert at Sadaram Village | Road | CC Road | New Work | Panchayat Samiti | Sudhansu Behera | 12435 | 12-06-2023 | Raghunath Mundari | 12435 | 12-06-2023 | 54 | - | Completed | Final | Treasury | 12435 | 12-06-2023 | 500000.00 | 500000.00 | 500000 | 500000.00 | 0.00 |
| 739 | Ganjam | Ganjam | Malada | Lunguri | - | - | - | 2021-22 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/354/3373/117752/412051/ARC/00000936 | Repair and Maintenance of Lunguri Primary School | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 185000.00 | 185000.00 | 0 | 0 | 0 |
| 740 | Malkangiri | Mathili | Pangam | Katiguda | GOUR MACHHA | GOUR MACHHA | 2022-23 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/364/3485/120023/430454/ARC/00000935 | Impvt. of Market Complex at Kathiguda | Building | Market Complex | New Work | Panchayat Samiti | HRUDAYA RANJAN BHAG | 150 | 01-12-2022 | HRUSIKESH GONDA | 150 | 01-12-2022 | 20/22-23 | - | Completed | 1 & FINAL | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | ||
| 741 | Kendrapara | Kendrapada | Palasingha | Palasingha | DEBALA SAHOO | MONALISHA PRADHAN | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/360/3437/119118/396242/ARC/00000934 | IMP OF MOTORABLE ROAD FROM MAHANTA PATNA ROAD TO 12C CANAL BANDHA WARD NO.10 | Road | CC Road | New Work | Panchayat Samiti | MONALISHA PRADHAN | 195 | 18-01-2023 | BANDANA KHATUA | 195 | 18-01-2023 | 894 | - | Completed | FINAL | Treasury | 30-11--0001 | 300000.00 | 300000.00 | 300000 | 281782.00 | 18218.00 | ||
| 742 | Ganjam | Ganjam | Ramagada | Ramagada(Palurugada) | - | - | - | 2024-25 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | OD/354/3373/117757/412057/ARC/00000933 | Construction of Facility Center at GP Office Ramagada | Building | GP Facility Centre | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 1000000.00 | 1000000.00 | 0 | 0 | 0 |
| 743 | Kendrapara | Kendrapada | Bhagabatpur | Bhagabatpur | BANDITA BEHURA | DEBALA SAHOO | 2023-24 | 5th SFC Grant in Aid | All Weather Connectivity | OD/360/3437/119098/396462/ARC/00000932 | IMP OF MOTORABLE ROAD FROM BALIA WOMENS COLLEGE BTO PATHANDANDA | Road | CC Road | New Work | Panchayat Samiti | DEBALA SAHOO | 3155 | 25-08-2023 | BANDANA KHATUA | 3155 | 25-08-2023 | 928 | - | Completed | FINAL | Treasury | 30-11--0001 | 300000.00 | 300000.00 | 300000 | 283479.00 | 16521.00 | ||
| 744 | Ganjam | Ganjam | Khandadeuli | Khandadeuli | - | - | - | 2024-25 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | OD/354/3373/117751/412006/ARC/00000931 | Provision of Facility Center at GP Office Khandadeuli | Building | GP Facility Centre | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 1000000.00 | 1000000.00 | 0 | 0 | 0 |
| 745 | Malkangiri | Mathili | Chedenga | Korapalli | GOUR MACHHA | GOUR MACHHA | 2022-23 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/364/3485/120011/430445/ARC/00000930 | REPAIR & MAINTENANCE OF UP SCHOOL AT BADA KARAPALLI | Building | Elementary School | New Work | Panchayat Samiti | HRUDAYA RANJAN BHAG | 169 | 01-12-2022 | HRUSIKHES GONDA | 169 | 01-12-2022 | 19/22-23 | - | Completed | 1 & FINAL | Treasury | 30-11--0001 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 | ||
| 746 | Kendrapara | Kendrapada | Kalapada | Kalapada | SWARUP KUMAR DAS | BIJAYA KUMAR SETHY | 2023-24 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/360/3437/119110/396513/ARC/00000929 | REPAIR AND MAINTENANCE OF KHASADI PRIMARY SCHOOL | Building | Secondary School | New Work | Panchayat Samiti | BIJAY KUMAR SETHY | 2952 | 16-08-2023 | BANDANA KHATUA | 2952 | 16-08-2023 | 920 | - | Completed | FINAL | Treasury | 30-11--0001 | 166560.00 | 166560.00 | 166560 | 160968.00 | 5592.00 | ||
| 747 | Malkangiri | Chitrakonda | Badapada | Badaput | Sarat Kumar Charchi | Kamalesh Nayak | Sarat Kumar Charchi | 2022-23 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/364/3483/119984/430719/ARC/00000928 | Repair and Maintenance of Primary School at Badaput | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Sudhansu Behera | 64 | 09-03-2023 | Raghunath Mundari | 64 | 09-03-2023 | 25 | - | Completed | Final | Treasury | 64 | 09-03-2023 | 220000.00 | 220000.00 | 220000 | 220000.00 | 0.00 |
| 748 | Kendrapara | Kendrapada | Sanamanatia | Jariabad | BIJAY KUMAR SETHY | SWARUP KUMAR DAS | 2023-24 | 5th SFC Grant in Aid | All Weather Connectivity | OD/360/3437/119120/396238/ARC/00000927 | IMP OF MOTORABLE ROAD FROM JARIABADA PAVOR ROAD TO SMASAN GHAR | Road | Pavor Block | New Work | Panchayat Samiti | SWARUP KUMAR DAS | 2964 | 16-08-2023 | BANDANA KHATUA | 2964 | 16-08-2023 | 925 | - | Completed | FINAL | Treasury | 30-11--0001 | 120000.00 | 120000.00 | 120000 | 113484.00 | 6516.00 | ||
| 749 | Kendrapara | Kendrapada | Kansar | Bandhapada | DEBALA SAHOO | BANDITA BEHURA | 2023-24 | 5th SFC Grant in Aid | All Weather Connectivity | OD/360/3437/119111/396533/ARC/00000926 | IMP OF MOTORABLE ROAD FROM RD ROAD TO MANI MANDIRA COMPLEX IN BANDHAPADA | Road | CC Road | New Work | Panchayat Samiti | BANDITA BEHURA | 2948 | 16-08-2023 | BANDANA KHATUA | 2948 | 16-08-2023 | 902 | - | Completed | FINAL | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 190019.00 | 9981.00 | ||
| 750 | Malkangiri | Mathili | Salimi | Salimi | ajay kumar mohalik | AJAYA KUMAR MOHALIK | 2022-23 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/364/3485/120024/430412/ARC/00000925 | REPAIR & MAINTENANCE OF PRIMARY SCHOOL SALIMI | Building | Elementary School | New Work | Panchayat Samiti | HRUDAYA RANJAN BHAG | 169 | 01-12-2022 | HRUSIKESH GONDA | 169 | 01-12-2022 | 26/22-23 | - | Completed | 1&final | Treasury | 30-11--0001 | 266560.00 | 266560.00 | 266560 | 266560.00 | 0.00 | ||
| TOTAL | 9023120 | 9023120 | 6193120 | 5757106 | 246014 | |||||||||||||||||||||||||||||
